Billed Entity:
144273
FRN:
2790720
Funding Year:
2015
470#:
335470001069064
471#:
1027586
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:
$6,472.75
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,093.96
Payment Mode:
SPI
Remaining:
$3,378.79
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,348.92
$1,348.92
Ineligible Monthly Cost:
$0.43
$0.43
Months of Service:
12
12
Annual Recurring Charges:
$16,181.88
$16,181.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,181.88
$16,181.88
Discount Percent:
40
40
Requested Amount:
$6,472.75
$6,472.75