Billed Entity:
143904
FRN:
2824871
Funding Year:
2015
470#:
678050001336837
471#:
1029720
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,218.72
Last Date of Service:
 
Disbursed Amount:
$1,182.09
Payment Mode:
SPI
Remaining:
$36.63
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$136.95
$136.95
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$1,523.40
$1,523.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,523.40
$1,523.40
Discount Percent:
80
80
Requested Amount:
$1,218.72
$1,218.72