Billed Entity:
59737
FRN:
2847419
Funding Year:
2015
470#:
991110001267785
471#:
1024637
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,021.12
Last Date of Service:
 
Disbursed Amount:
$3,021.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$419.60
$419.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,035.20
$5,035.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,035.20
$5,035.20
Discount Percent:
60
60
Requested Amount:
$3,021.12
$3,021.12