Billed Entity:
137106
FRN:
2781256
Funding Year:
2015
470#:
111130001190890
471#:
1024365
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-08-01
Committed Amount:
$7,963.20
Last Date of Service:
2024-03-22
Disbursed Amount:
$7,299.60
Payment Mode:
SPI
Remaining:
$663.60
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$948.00
$948.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,376.00
$11,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,376.00
$11,376.00
Discount Percent:
70
70
Requested Amount:
$7,963.20
$7,963.20