Billed Entity:
144415
FRN:
2824832
Funding Year:
2015
470#:
304460000872375
471#:
1037465
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,778.96
Last Date of Service:
2015-08-18
Disbursed Amount:
$2,778.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,319.85
$2,319.85
Ineligible Monthly Cost:
$4.05
$4.05
Months of Service:
2
2
Annual Recurring Charges:
$4,631.60
$4,631.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,631.60
$4,631.60
Discount Percent:
60
60
Requested Amount:
$2,778.96
$2,778.96