Billed Entity:
144199
FRN:
2784134
Funding Year:
2015
470#:
335470001069064
471#:
1025425
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,339.76
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,205.31
Payment Mode:
SPI
Remaining:
$134.45
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,124.92
$1,124.92
Ineligible Monthly Cost:
$12.47
$12.47
Months of Service:
12
12
Annual Recurring Charges:
$13,349.40
$13,349.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,349.40
$13,349.40
Discount Percent:
40
40
Requested Amount:
$5,339.76
$5,339.76