Billed Entity:
144508
FRN:
2807670
Funding Year:
2015
470#:
335470001069064
471#:
1032162
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:
$2,870.30
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,794.32
Payment Mode:
SPI
Remaining:
$75.98
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$299.52
$299.52
Ineligible Monthly Cost:
$0.53
$0.53
Months of Service:
12
12
Annual Recurring Charges:
$3,587.88
$3,587.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,587.88
$3,587.88
Discount Percent:
80
80
Requested Amount:
$2,870.30
$2,870.30