Billed Entity:
144466
FRN:
2780597
Funding Year:
2015
470#:
335470001069064
471#:
1024309
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,348.48
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,348.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$349.42
$349.42
Ineligible Monthly Cost:
$0.62
$0.62
Months of Service:
12
12
Annual Recurring Charges:
$4,185.60
$4,185.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,185.60
$4,185.60
Discount Percent:
80
80
Requested Amount:
$3,348.48
$3,348.48