Billed Entity:
144519
FRN:
2862044
Funding Year:
2015
470#:
335470001069064
471#:
1047743
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:
$3,072.00
Last Date of Service:
2017-06-28
Disbursed Amount:
$3,002.12
Payment Mode:
SPI
Remaining:
$69.88
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
80
80
Requested Amount:
$3,072.00
$3,072.00