Billed Entity:
140913
FRN:
2739052
Funding Year:
2015
470#:
103880001080649
471#:
1002636
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,713.14
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,713.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$932.38
$932.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,188.56
$11,188.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,188.56
$11,188.56
Discount Percent:
60
60
Requested Amount:
$6,713.14
$6,713.14