Billed Entity:
133431
FRN:
2864728
Funding Year:
2015
470#:
518450001331221
471#:
1042388
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,468.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4,468.80
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$532.00
$532.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,384.00
$6,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,384.00
$6,384.00
Discount Percent:
70
70
Requested Amount:
$4,468.80
$4,468.80