Billed Entity:
135382
FRN:
2764846
Funding Year:
2015
470#:
758810001155390
471#:
1018345
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:
$1,232.50
Last Date of Service:
2017-03-13
Disbursed Amount:
$1,232.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$256.77
$256.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,081.24
$3,081.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,081.24
$3,081.24
Discount Percent:
40
40
Requested Amount:
$1,232.50
$1,232.50