Billed Entity:
144587
FRN:
2807153
Funding Year:
2015
470#:
335470001069064
471#:
1032014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,539.48
Last Date of Service:
2018-06-30
Disbursed Amount:
$517.83
Payment Mode:
SPI
Remaining:
$11,021.65
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,070.34
$1,070.34
Ineligible Monthly Cost:
$1.87
$1.87
Months of Service:
12
12
Annual Recurring Charges:
$12,821.64
$12,821.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,821.64
$12,821.64
Discount Percent:
90
90
Requested Amount:
$11,539.48
$11,539.48