Billed Entity:
144091
FRN:
2835305
Funding Year:
2015
470#:
101540001139668
471#:
1040568
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,673.52
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,663.18
Payment Mode:
SPI
Remaining:
$2,010.34
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,598.65
$1,598.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,183.80
$19,183.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,183.80
$19,183.80
Discount Percent:
40
40
Requested Amount:
$7,673.52
$7,673.52