Billed Entity:
144658
FRN:
2806312
Funding Year:
2015
470#:
335470001069064
471#:
1031253
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:
$1,049.88
Last Date of Service:
2018-06-30
Disbursed Amount:
$994.55
Payment Mode:
SPI
Remaining:
$55.33
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$175.29
$175.29
Ineligible Monthly Cost:
$0.31
$0.31
Months of Service:
12
12
Annual Recurring Charges:
$2,099.76
$2,099.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,099.76
$2,099.76
Discount Percent:
50
50
Requested Amount:
$1,049.88
$1,049.88