Billed Entity:
225559
FRN:
2866583
Funding Year:
2015
470#:
335470001069064
471#:
1049287
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,515.10
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,323.26
Payment Mode:
SPI
Remaining:
$191.84
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$981.10
$981.10
Ineligible Monthly Cost:
$631.78
$631.78
Months of Service:
12
12
Annual Recurring Charges:
$4,191.84
$4,191.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,191.84
$4,191.84
Discount Percent:
60
60
Requested Amount:
$2,515.10
$2,515.10