Billed Entity:
143941
FRN:
2845708
Funding Year:
2015
470#:
335470001069064
471#:
1043481
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,193.13
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,023.51
Payment Mode:
SPI
Remaining:
$169.62
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$295.66
$295.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,547.92
$3,547.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,547.92
$3,547.92
Discount Percent:
90
90
Requested Amount:
$3,193.13
$3,193.13