Billed Entity:
143629
FRN:
2737316
Funding Year:
2015
470#:
472740001044776
471#:
1000536
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,738.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,948.56
Payment Mode:
SPI
Remaining:
$789.94
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$438.75
$438.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,265.00
$5,265.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,265.00
$5,265.00
Discount Percent:
90
90
Requested Amount:
$4,738.50
$4,738.50