Billed Entity:
138105
FRN:
2764218
Funding Year:
2015
470#:
359130001045665
471#:
1004792
SPIN:
143028558
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):
2015-07-01
Committed Amount:
$4,944.07
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,240.92
Payment Mode:
SPI
Remaining:
$3,703.15
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$588.58
$588.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,062.96
$7,062.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,062.96
$7,062.96
Discount Percent:
70
70
Requested Amount:
$4,944.07
$4,944.07