Billed Entity:
135056
FRN:
2856314
Funding Year:
2015
470#:
521870001287392
471#:
1034765
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,106.64
Last Date of Service:
 
Disbursed Amount:
$3,893.49
Payment Mode:
SPI
Remaining:
$213.15
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$684.44
$684.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,213.28
$8,213.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,213.28
$8,213.28
Discount Percent:
50
50
Requested Amount:
$4,106.64
$4,106.64