Billed Entity:
144566
FRN:
2805981
Funding Year:
2015
470#:
335470001069064
471#:
1031699
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,919.17
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,804.65
Payment Mode:
SPI
Remaining:
$114.52
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$355.13
$355.13
Ineligible Monthly Cost:
$7.61
$7.61
Months of Service:
12
12
Annual Recurring Charges:
$4,170.24
$4,170.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,170.24
$4,170.24
Discount Percent:
70
70
Requested Amount:
$2,919.17
$2,919.17