Billed Entity:
144733
FRN:
2815498
Funding Year:
2015
470#:
159170001319935
471#:
1006177
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:
$3,903.23
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,306.39
Payment Mode:
SPI
Remaining:
$596.84
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$368.41
$368.41
Ineligible Monthly Cost:
$7.00
$7.00
Months of Service:
12
12
Annual Recurring Charges:
$4,336.92
$4,336.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,336.92
$4,336.92
Discount Percent:
90
90
Requested Amount:
$3,903.23
$3,903.23