Billed Entity:
143669
FRN:
2815682
Funding Year:
2015
470#:
448870001168026
471#:
1034803
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:
$8,004.96
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,305.64
Payment Mode:
SPI
Remaining:
$3,699.32
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$741.20
$741.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,894.40
$8,894.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,894.40
$8,894.40
Discount Percent:
90
90
Requested Amount:
$8,004.96
$8,004.96