Billed Entity:
139791
FRN:
2748305
Funding Year:
2015
470#:
620590001268877
471#:
1007198
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,703.01
Last Date of Service:
 
Disbursed Amount:
$6,535.32
Payment Mode:
SPI
Remaining:
$167.69
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$698.23
$698.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,378.76
$8,378.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,378.76
$8,378.76
Discount Percent:
80
80
Requested Amount:
$6,703.01
$6,703.01