Billed Entity:
213730
FRN:
2762863
Funding Year:
2015
470#:
934890001106532
471#:
1017877
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,644.35
Last Date of Service:
2016-02-07
Disbursed Amount:
$2,133.59
Payment Mode:
SPI
Remaining:
$1,510.76
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,213.86
$1,213.86
Ineligible Monthly Cost:
$75.00
$75.00
Months of Service:
7
7
Annual Recurring Charges:
$7,972.02
$7,972.02
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,110.88
$9,110.88
Discount Percent:
40
40
Requested Amount:
$3,644.35
$3,644.35