Billed Entity:
132393
FRN:
2780836
Funding Year:
2015
470#:
197570001291893
471#:
1022885
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,648.64
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,616.60
Payment Mode:
SPI
Remaining:
$32.04
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,029.60
$1,029.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,355.20
$12,355.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,355.20
$12,355.20
Discount Percent:
70
70
Requested Amount:
$8,648.64
$8,648.64