Billed Entity:
16049699
FRN:
2751982
Funding Year:
2015
470#:
640170001039159
471#:
1004860
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,650.37
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,418.19
Payment Mode:
SPI
Remaining:
$4,232.18
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:
80
80
Requested Amount:
$5,650.37
$5,650.37