Billed Entity:
144439
FRN:
2815951
Funding Year:
2015
470#:
163760001187042
471#:
1034876
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:
$5,434.67
Last Date of Service:
2018-06-29
Disbursed Amount:
$1,883.24
Payment Mode:
SPI
Remaining:
$3,551.43
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$503.21
$503.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,038.52
$6,038.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,038.52
$6,038.52
Discount Percent:
90
90
Requested Amount:
$5,434.67
$5,434.67