Billed Entity:
144386
FRN:
2801820
Funding Year:
2015
470#:
335470001069064
471#:
1030583
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-01-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,099.11
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,300.68
Payment Mode:
SPI
Remaining:
$798.43
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$472.14
$472.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,665.68
$5,665.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,665.68
$5,665.68
Discount Percent:
90
90
Requested Amount:
$5,099.11
$5,099.11