Billed Entity:
143874
FRN:
2796766
Funding Year:
2015
470#:
436940001043275
471#:
1017093
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:
$1,674.24
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,674.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$174.40
$174.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,092.80
$2,092.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,092.80
$2,092.80
Discount Percent:
80
80
Requested Amount:
$1,674.24
$1,674.24