Billed Entity:
144593
FRN:
2833411
Funding Year:
2015
470#:
284880001295979
471#:
1040095
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,618.59
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,386.18
Payment Mode:
SPI
Remaining:
$7,232.41
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,210.27
$1,210.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,523.24
$14,523.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,523.24
$14,523.24
Discount Percent:
80
80
Requested Amount:
$11,618.59
$11,618.59