Billed Entity:
150246
FRN:
2736801
Funding Year:
2015
470#:
197180000774348
471#:
1008087
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,390.88
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,390.88
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,571.70
$1,571.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,860.40
$18,860.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,860.40
$18,860.40
Discount Percent:
71
71
Requested Amount:
$13,390.88
$13,390.88