Billed Entity:
133161
FRN:
2745423
Funding Year:
2015
470#:
530910001285746
471#:
1011245
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,130.35
Last Date of Service:
 
Disbursed Amount:
$1,009.90
Payment Mode:
SPI
Remaining:
$3,120.45
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$582.21
$582.21
Ineligible Monthly Cost:
$8.55
$8.55
Months of Service:
12
12
Annual Recurring Charges:
$6,883.92
$6,883.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,883.92
$6,883.92
Discount Percent:
60
60
Requested Amount:
$4,130.35
$4,130.35