Billed Entity:
135114
FRN:
2746598
Funding Year:
2015
470#:
887480001273813
471#:
1011975
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,400.03
Last Date of Service:
 
Disbursed Amount:
$6,400.00
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$666.67
$666.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,000.04
$8,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,000.04
$8,000.04
Discount Percent:
80
80
Requested Amount:
$6,400.03
$6,400.03