Billed Entity:
139915
FRN:
2756947
Funding Year:
2015
470#:
676180001298432
471#:
1015812
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,582.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,582.94
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,727.39
$1,727.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,728.68
$20,728.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,728.68
$20,728.68
Discount Percent:
80
80
Requested Amount:
$16,582.94
$16,582.94