Billed Entity:
143792
FRN:
2785178
Funding Year:
2015
470#:
399030000935514
471#:
997428
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,924.61
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,673.34
Payment Mode:
SPI
Remaining:
$251.27
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,100.64
$1,100.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,207.68
$13,207.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,207.68
$13,207.68
Discount Percent:
60
60
Requested Amount:
$7,924.61
$7,924.61