Billed Entity:
143948
FRN:
2792693
Funding Year:
2015
470#:
335470001069064
471#:
1028170
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,409.14
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,372.97
Payment Mode:
SPI
Remaining:
$36.17
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$297.59
$297.59
Ineligible Monthly Cost:
$4.02
$4.02
Months of Service:
12
12
Annual Recurring Charges:
$3,522.84
$3,522.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,522.84
$3,522.84
Discount Percent:
40
40
Requested Amount:
$1,409.14
$1,409.14