Billed Entity:
132269
FRN:
2803744
Funding Year:
2015
470#:
538420001320663
471#:
1024003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-30
Committed Amount:
$1,324.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$735.20
Payment Mode:
SPI
Remaining:
$589.60
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$184.00
$184.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,208.00
$2,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,208.00
$2,208.00
Discount Percent:
60
60
Requested Amount:
$1,324.80
$1,324.80