Billed Entity:
141271
FRN:
2790998
Funding Year:
2015
470#:
347170001327221
471#:
1027642
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,456.00
Last Date of Service:
2017-03-18
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,456.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
90
90
Requested Amount:
$3,456.00
$3,456.00