Billed Entity:
144573
FRN:
2800765
Funding Year:
2015
470#:
781810001160240
471#:
1030358
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:
$11,282.04
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,161.99
Payment Mode:
SPI
Remaining:
$8,120.05
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,343.10
$1,343.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,117.20
$16,117.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,117.20
$16,117.20
Discount Percent:
70
70
Requested Amount:
$11,282.04
$11,282.04