Billed Entity:
144764
FRN:
2760037
Funding Year:
2015
470#:
335470001069064
471#:
1000584
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,018.18
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,944.07
Payment Mode:
SPI
Remaining:
$1,074.11
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$418.56
$418.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,022.72
$5,022.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,022.72
$5,022.72
Discount Percent:
80
80
Requested Amount:
$4,018.18
$4,018.18