Billed Entity:
144098
FRN:
2834084
Funding Year:
2015
470#:
498380001301092
471#:
1031751
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,025.12
Last Date of Service:
 
Disbursed Amount:
$464.61
Payment Mode:
SPI
Remaining:
$1,560.51
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$337.52
$337.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,050.24
$4,050.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,050.24
$4,050.24
Discount Percent:
50
50
Requested Amount:
$2,025.12
$2,025.12