Billed Entity:
143617
FRN:
2795760
Funding Year:
2015
470#:
286070001282777
471#:
1000466
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:
$9,484.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,655.90
Payment Mode:
SPI
Remaining:
$828.90
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$988.00
$988.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,856.00
$11,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,856.00
$11,856.00
Discount Percent:
80
80
Requested Amount:
$9,484.80
$9,484.80