Billed Entity:
141527
FRN:
2764447
Funding Year:
2015
470#:
955920001173104
471#:
1017507
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,851.90
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,851.88
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$802.48
$802.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,629.76
$9,629.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,629.76
$9,629.76
Discount Percent:
40
40
Requested Amount:
$3,851.90
$3,851.90