Billed Entity:
144024
FRN:
2747626
Funding Year:
2015
470#:
335470001069064
471#:
997997
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:
$8,545.15
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,744.50
Payment Mode:
SPI
Remaining:
$800.65
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$890.12
$890.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,681.44
$10,681.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,681.44
$10,681.44
Discount Percent:
80
80
Requested Amount:
$8,545.15
$8,545.15