Billed Entity:
132309
FRN:
2763884
Funding Year:
2015
470#:
764210001178860
471#:
1018288
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):
2015-07-01
Committed Amount:
$6,076.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,076.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$844.00
$844.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,128.00
$10,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,128.00
$10,128.00
Discount Percent:
60
60
Requested Amount:
$6,076.80
$6,076.80