Billed Entity:
131936
FRN:
2762446
Funding Year:
2015
470#:
568670001076328
471#:
1017780
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,927.05
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,927.00
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$962.09
$962.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,545.08
$11,545.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,545.08
$11,545.08
Discount Percent:
60
60
Requested Amount:
$6,927.05
$6,927.05