Billed Entity:
144715
FRN:
2833456
Funding Year:
2015
470#:
648560001281547
471#:
1000108
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:
$10,156.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,928.34
Payment Mode:
SPI
Remaining:
$2,228.46
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,058.00
$1,058.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,696.00
$12,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,696.00
$12,696.00
Discount Percent:
80
80
Requested Amount:
$10,156.80
$10,156.80