Billed Entity:
143869
FRN:
2783410
Funding Year:
2015
470#:
335470001069064
471#:
1025184
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,735.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,450.03
Payment Mode:
SPI
Remaining:
$11,285.17
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,366.76
$1,366.76
Ineligible Monthly Cost:
$2.39
$2.39
Months of Service:
12
12
Annual Recurring Charges:
$16,372.44
$16,372.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,372.44
$16,372.44
Discount Percent:
90
90
Requested Amount:
$14,735.20
$14,735.20