Billed Entity:
144197
FRN:
2829297
Funding Year:
2015
470#:
335470001069064
471#:
1038866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,569.78
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,872.76
Payment Mode:
SPI
Remaining:
$2,697.02
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,610.78
$1,610.78
Ineligible Monthly Cost:
$471.52
$471.52
Months of Service:
12
12
Annual Recurring Charges:
$13,671.12
$13,671.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,671.12
$13,671.12
Discount Percent:
70
70
Requested Amount:
$9,569.78
$9,569.78