Billed Entity:
144574
FRN:
2777244
Funding Year:
2015
470#:
335470001069064
471#:
1023187
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,260.58
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,160.87
Payment Mode:
SPI
Remaining:
$99.71
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$178.89
$178.89
Ineligible Monthly Cost:
$3.81
$3.81
Months of Service:
12
12
Annual Recurring Charges:
$2,100.96
$2,100.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.96
$2,100.96
Discount Percent:
60
60
Requested Amount:
$1,260.58
$1,260.58