Billed Entity:
150246
FRN:
2775294
Funding Year:
2015
470#:
171500001245427
471#:
999967
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-05-05
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,493.38
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,493.38
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$785.85
$785.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,430.20
$9,430.20
One Time Cost:
$5,175.00
$5,175.00
One Time Ineligible Cost:
$0.00
$5,175.00
Total Cost:
$14,605.20
$14,605.20
Discount Percent:
65
65
Requested Amount:
$9,493.38
$9,493.38