Billed Entity:
91315
FRN:
2786519
Funding Year:
2015
470#:
122550001320273
471#:
1023460
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,732.08
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,270.24
Payment Mode:
SPI
Remaining:
$461.84
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$758.61
$758.61
Ineligible Monthly Cost:
$397.76
$397.76
Months of Service:
12
12
Annual Recurring Charges:
$4,330.20
$4,330.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,330.20
$4,330.20
Discount Percent:
40
40
Requested Amount:
$1,732.08
$1,732.08