Billed Entity:
143644
FRN:
2743959
Funding Year:
2015
470#:
571950001044717
471#:
1005441
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,866.56
Last Date of Service:
2016-10-16
Disbursed Amount:
$9,866.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$913.57
$913.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,962.84
$10,962.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,962.84
$10,962.84
Discount Percent:
90
90
Requested Amount:
$9,866.56
$9,866.56