Billed Entity:
143840
FRN:
2718558
Funding Year:
2015
470#:
777130001061076
471#:
996633
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,946.97
Last Date of Service:
2018-06-30
Disbursed Amount:
$928.88
Payment Mode:
SPI
Remaining:
$3,018.09
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$365.46
$365.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,385.52
$4,385.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,385.52
$4,385.52
Discount Percent:
90
90
Requested Amount:
$3,946.97
$3,946.97