Billed Entity:
132662
FRN:
2760692
Funding Year:
2015
470#:
946280001280930
471#:
1017108
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:
$6,855.58
Last Date of Service:
 
Disbursed Amount:
$6,855.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$816.14
$816.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,793.68
$9,793.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,793.68
$9,793.68
Discount Percent:
70
70
Requested Amount:
$6,855.58
$6,855.58