Billed Entity:
139957
FRN:
2726328
Funding Year:
2015
470#:
694000001246855
471#:
1002945
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-02
Committed Amount:
$2,006.40
Last Date of Service:
 
Disbursed Amount:
$2,006.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$209.00
$209.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,508.00
$2,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,508.00
$2,508.00
Discount Percent:
80
80
Requested Amount:
$2,006.40
$2,006.40