Billed Entity:
144397
FRN:
2837174
Funding Year:
2015
470#:
335470001069064
471#:
1041078
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:
$11,719.30
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,605.30
Payment Mode:
SPI
Remaining:
$2,114.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,222.90
$1,222.90
Ineligible Monthly Cost:
$2.14
$2.14
Months of Service:
12
12
Annual Recurring Charges:
$14,649.12
$14,649.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,649.12
$14,649.12
Discount Percent:
80
80
Requested Amount:
$11,719.30
$11,719.30