Billed Entity:
136327
FRN:
2771145
Funding Year:
2015
470#:
881040001259464
471#:
1012824
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:
$2,384.32
Last Date of Service:
 
Disbursed Amount:
$2,340.31
Payment Mode:
SPI
Remaining:
$44.01
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$220.77
$220.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,649.24
$2,649.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,649.24
$2,649.24
Discount Percent:
90
90
Requested Amount:
$2,384.32
$2,384.32