Billed Entity:
143292
FRN:
2819318
Funding Year:
2015
470#:
766670001303877
471#:
1030037
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$576.86
Last Date of Service:
 
Disbursed Amount:
$490.97
Payment Mode:
SPI
Remaining:
$85.89
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$60.09
$60.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$721.08
$721.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$721.08
$721.08
Discount Percent:
80
80
Requested Amount:
$576.86
$576.86