Billed Entity:
132855
FRN:
2815582
Funding Year:
2015
470#:
635160001338655
471#:
1034746
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,725.12
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,725.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$424.40
$414.40
Ineligible Monthly Cost:
$55.00
$55.00
Months of Service:
12
12
Annual Recurring Charges:
$4,432.80
$4,312.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,432.80
$4,312.80
Discount Percent:
60
60
Requested Amount:
$2,659.68
$2,587.68