Billed Entity:
125146
FRN:
2796572
Funding Year:
2015
470#:
289980001271990
471#:
1008601
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:
$10,584.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,300.50
Payment Mode:
SPI
Remaining:
$283.50
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,470.00
$1,470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,640.00
$17,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,640.00
$17,640.00
Discount Percent:
60
60
Requested Amount:
$10,584.00
$10,584.00