Billed Entity:
140913
FRN:
2739058
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:
$7,648.85
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,648.80
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,062.34
$1,062.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,748.08
$12,748.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,748.08
$12,748.08
Discount Percent:
60
60
Requested Amount:
$7,648.85
$7,648.85