Billed Entity:
139803
FRN:
2854173
Funding Year:
2015
470#:
979190001308599
471#:
1031214
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,449.47
Last Date of Service:
 
Disbursed Amount:
$6,447.60
Payment Mode:
SPI
Remaining:
$1.87
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$671.82
$671.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,061.84
$8,061.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,061.84
$8,061.84
Discount Percent:
80
80
Requested Amount:
$6,449.47
$6,449.47