Billed Entity:
143637
FRN:
2748417
Funding Year:
2015
470#:
335470001069064
471#:
1008958
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-02-22
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$839.47
Last Date of Service:
2018-06-30
Disbursed Amount:
$774.66
Payment Mode:
SPI
Remaining:
$64.81
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$174.89
$174.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,098.68
$2,098.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,098.68
$2,098.68
Discount Percent:
40
40
Requested Amount:
$839.47
$839.47