Billed Entity:
144303
FRN:
2869383
Funding Year:
2015
470#:
354140001281562
471#:
1018843
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,843.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$774.66
Payment Mode:
SPI
Remaining:
$16,068.54
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,754.50
$1,754.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,054.00
$21,054.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,054.00
$21,054.00
Discount Percent:
80
80
Requested Amount:
$16,843.20
$16,843.20