Billed Entity:
143700
FRN:
2822072
Funding Year:
2015
470#:
335470001069064
471#:
998994
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,929.53
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,687.13
Payment Mode:
SPI
Remaining:
$242.40
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$178.66
$178.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,143.92
$2,143.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,143.92
$2,143.92
Discount Percent:
90
90
Requested Amount:
$1,929.53
$1,929.53