Billed Entity:
143660
FRN:
2794755
Funding Year:
2015
470#:
229560001042853
471#:
1010159
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:
$7,924.72
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,924.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$733.77
$733.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,805.24
$8,805.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,805.24
$8,805.24
Discount Percent:
90
90
Requested Amount:
$7,924.72
$7,924.72