Billed Entity:
138127
FRN:
2792051
Funding Year:
2015
470#:
414170001045666
471#:
1004549
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,260.38
Last Date of Service:
2018-06-30
Disbursed Amount:
$818.34
Payment Mode:
SPI
Remaining:
$2,442.04
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$388.14
$388.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,657.68
$4,657.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,657.68
$4,657.68
Discount Percent:
70
70
Requested Amount:
$3,260.38
$3,260.38