Billed Entity:
131364
FRN:
2721265
Funding Year:
2015
470#:
310110001188546
471#:
998883
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,257.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,070.39
Payment Mode:
SPI
Remaining:
$1,187.21
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,008.00
$1,008.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,096.00
$12,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,096.00
$12,096.00
Discount Percent:
70
60
Requested Amount:
$8,467.20
$7,257.60