Billed Entity:
132798
FRN:
2760088
Funding Year:
2015
470#:
115060001266278
471#:
1016859
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,116.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,562.48
Payment Mode:
SPI
Remaining:
$6,554.32
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,544.00
$1,544.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,528.00
$18,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,528.00
$18,528.00
Discount Percent:
60
60
Requested Amount:
$11,116.80
$11,116.80