Billed Entity:
140913
FRN:
2739067
Funding Year:
2015
470#:
456510001169514
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:
$7,639.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,639.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,061.00
$1,061.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,732.00
$12,732.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,732.00
$12,732.00
Discount Percent:
60
60
Requested Amount:
$7,639.20
$7,639.20