Billed Entity:
141527
FRN:
2768634
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:
$3,445.58
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,445.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,025.47
$1,025.47
Ineligible Monthly Cost:
$307.64
$307.64
Months of Service:
12
12
Annual Recurring Charges:
$8,613.96
$8,613.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,613.96
$8,613.96
Discount Percent:
40
40
Requested Amount:
$3,445.58
$3,445.58