Billed Entity:
144108
FRN:
2748110
Funding Year:
2015
470#:
335470001069064
471#:
998977
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:
$962.93
Last Date of Service:
2018-06-30
Disbursed Amount:
$871.39
Payment Mode:
SPI
Remaining:
$91.54
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$89.16
$89.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,069.92
$1,069.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,069.92
$1,069.92
Discount Percent:
90
90
Requested Amount:
$962.93
$962.93