Billed Entity:
139989
FRN:
2753454
Funding Year:
2015
470#:
377080001278307
471#:
1004073
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,959.49
Last Date of Service:
 
Disbursed Amount:
$2,959.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$308.28
$308.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,699.36
$3,699.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,699.36
$3,699.36
Discount Percent:
80
80
Requested Amount:
$2,959.49
$2,959.49