Billed Entity:
151702
FRN:
2791312
Funding Year:
2015
470#:
875860000887763
471#:
1027800
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,952.00
Last Date of Service:
2016-10-06
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,952.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$615.00
$615.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,380.00
$7,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,380.00
$7,380.00
Discount Percent:
40
40
Requested Amount:
$2,952.00
$2,952.00