Billed Entity:
144126
FRN:
2835754
Funding Year:
2015
470#:
335470001069064
471#:
1000560
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:
$3,431.09
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,097.92
Payment Mode:
SPI
Remaining:
$333.17
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$714.81
$714.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,577.72
$8,577.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,577.72
$8,577.72
Discount Percent:
40
40
Requested Amount:
$3,431.09
$3,431.09