Billed Entity:
143660
FRN:
2794729
Funding Year:
2015
470#:
229560001042853
471#:
1010159
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,207.81
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,358.35
Payment Mode:
SPI
Remaining:
$849.46
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,037.76
$1,037.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,453.12
$12,453.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,453.12
$12,453.12
Discount Percent:
90
90
Requested Amount:
$11,207.81
$11,207.81