Billed Entity:
144475
FRN:
2796861
Funding Year:
2015
470#:
335470001069064
471#:
1029441
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,641.15
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,102.38
Payment Mode:
SPI
Remaining:
$1,538.77
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$588.65
$588.65
Ineligible Monthly Cost:
$1.03
$1.03
Months of Service:
12
12
Annual Recurring Charges:
$7,051.44
$7,051.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,051.44
$7,051.44
Discount Percent:
80
80
Requested Amount:
$5,641.15
$5,641.15