Billed Entity:
16072727
FRN:
2794672
Funding Year:
2015
470#:
844940001273940
471#:
1003215
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:
$1,955.52
Last Date of Service:
2018-04-01
Disbursed Amount:
$1,955.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$271.60
$271.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,259.20
$3,259.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,259.20
$3,259.20
Discount Percent:
60
60
Requested Amount:
$1,955.52
$1,955.52