Billed Entity:
144134
FRN:
2762422
Funding Year:
2015
470#:
568240001193843
471#:
999141
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,091.92
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,091.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$515.32
$515.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,183.84
$6,183.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,183.84
$6,183.84
Discount Percent:
50
50
Requested Amount:
$3,091.92
$3,091.92