Billed Entity:
143646
FRN:
2756270
Funding Year:
2015
470#:
335470001069064
471#:
1010962
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,467.56
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,355.39
Payment Mode:
SPI
Remaining:
$112.17
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$174.71
$174.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,096.52
$2,096.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,096.52
$2,096.52
Discount Percent:
80
70
Requested Amount:
$1,677.22
$1,467.56