Billed Entity:
213730
FRN:
2776864
Funding Year:
2015
470#:
227010001302768
471#:
1017877
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2016-02-01
Service Start Date (486):
2016-01-22
Committed Amount:
$3,000.00
Last Date of Service:
2019-02-01
Disbursed Amount:
$2,139.48
Payment Mode:
SPI
Remaining:
$860.52
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,530.00
$1,530.00
Ineligible Monthly Cost:
$30.00
$30.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$7,500.00
Discount Percent:
40
40
Requested Amount:
$3,000.00
$3,000.00