Billed Entity:
144750
FRN:
2802490
Funding Year:
2015
470#:
437440001004831
471#:
1030856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,676.15
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,169.20
Payment Mode:
SPI
Remaining:
$506.95
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$895.94
$895.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,751.28
$10,751.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,751.28
$10,751.28
Discount Percent:
90
90
Requested Amount:
$9,676.15
$9,676.15