Billed Entity:
138095
FRN:
2741455
Funding Year:
2015
470#:
752510001039061
471#:
1004750
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,944.07
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,240.92
Payment Mode:
SPI
Remaining:
$3,703.15
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$588.58
$588.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,062.96
$7,062.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,062.96
$7,062.96
Discount Percent:
70
70
Requested Amount:
$4,944.07
$4,944.07