Billed Entity:
135795
FRN:
2841799
Funding Year:
2015
470#:
121770001306128
471#:
1022733
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,204.38
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,554.24
Payment Mode:
SPI
Remaining:
$6,650.14
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,271.29
$1,271.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,255.48
$15,255.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,255.48
$15,255.48
Discount Percent:
80
80
Requested Amount:
$12,204.38
$12,204.38