Billed Entity:
154332
FRN:
2771731
Funding Year:
2015
470#:
132630000865306
471#:
1008064
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:
$2,958.00
Last Date of Service:
2016-08-31
Disbursed Amount:
$2,958.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$5,100.00
Discount Percent:
58
58
Requested Amount:
$2,958.00
$2,958.00