Billed Entity:
141663
FRN:
2761125
Funding Year:
2015
470#:
857500001263729
471#:
1017264
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:
$3,799.87
Last Date of Service:
 
Disbursed Amount:
$3,693.41
Payment Mode:
SPI
Remaining:
$106.46
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$351.84
$351.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,222.08
$4,222.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,222.08
$4,222.08
Discount Percent:
90
90
Requested Amount:
$3,799.87
$3,799.87