Billed Entity:
230698
FRN:
2850879
Funding Year:
2015
470#:
335470001069064
471#:
1038277
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,332.77
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,298.81
Payment Mode:
SPI
Remaining:
$1,033.96
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$768.33
$768.33
Ineligible Monthly Cost:
$4.50
$4.50
Months of Service:
12
12
Annual Recurring Charges:
$9,165.96
$9,165.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,165.96
$9,165.96
Discount Percent:
80
80
Requested Amount:
$7,332.77
$7,332.77