Billed Entity:
144482
FRN:
2814168
Funding Year:
2015
470#:
676240001038291
471#:
1034080
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,662.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,662.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$611.43
$611.43
Ineligible Monthly Cost:
$1.08
$1.08
Months of Service:
12
12
Annual Recurring Charges:
$7,324.20
$7,324.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,324.20
$7,324.20
Discount Percent:
50
50
Requested Amount:
$3,662.10
$3,662.10