Billed Entity:
144497
FRN:
2862280
Funding Year:
2015
470#:
335470001069064
471#:
1047349
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:
$1,536.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$444.25
Payment Mode:
SPI
Remaining:
$1,091.75
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,920.00
Discount Percent:
80
80
Requested Amount:
$1,536.00
$1,536.00