Billed Entity:
132662
FRN:
2760707
Funding Year:
2015
470#:
946280001280930
471#:
1017108
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:
$13,923.06
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,205.11
Payment Mode:
SPI
Remaining:
$717.95
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$1,650.84
$1,650.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,810.08
$19,810.08
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$19,890.08
$19,890.08
Discount Percent:
70
70
Requested Amount:
$13,923.06
$13,923.06