Billed Entity:
144723
FRN:
2748827
Funding Year:
2015
470#:
335470001069064
471#:
998799
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,343.90
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,287.12
Payment Mode:
SPI
Remaining:
$56.78
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$452.49
$452.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,429.88
$5,429.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,429.88
$5,429.88
Discount Percent:
80
80
Requested Amount:
$4,343.90
$4,343.90