Billed Entity:
144693
FRN:
2753904
Funding Year:
2015
470#:
289140000937304
471#:
1014081
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,329.58
Last Date of Service:
2017-07-01
Disbursed Amount:
$4,500.00
Payment Mode:
SPI
Remaining:
$829.58
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$740.22
$740.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,882.64
$8,882.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,882.64
$8,882.64
Discount Percent:
60
60
Requested Amount:
$5,329.58
$5,329.58