Billed Entity:
144715
FRN:
2829112
Funding Year:
2015
470#:
734860001231919
471#:
998789
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,000.38
Last Date of Service:
2019-06-30
Disbursed Amount:
$14,976.00
Payment Mode:
SPI
Remaining:
$24.38
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,562.54
$1,562.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,750.48
$18,750.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,750.48
$18,750.48
Discount Percent:
80
80
Requested Amount:
$15,000.38
$15,000.38