Billed Entity:
144643
FRN:
2745944
Funding Year:
2015
470#:
335470001069064
471#:
998987
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,185.42
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,926.80
Payment Mode:
SPI
Remaining:
$2,258.62
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$697.57
$697.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,370.84
$8,370.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,370.84
$8,370.84
Discount Percent:
50
50
Requested Amount:
$4,185.42
$4,185.42