Billed Entity:
143699
FRN:
2859535
Funding Year:
2015
470#:
781810001160240
471#:
1047638
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,407.62
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,742.97
Payment Mode:
SPI
Remaining:
$1,664.65
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$315.52
$315.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,786.24
$3,786.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,786.24
$3,786.24
Discount Percent:
90
90
Requested Amount:
$3,407.62
$3,407.62