Billed Entity:
144551
FRN:
2748178
Funding Year:
2015
470#:
335470001069064
471#:
998778
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,959.58
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,959.58
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$308.29
$308.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,699.48
$3,699.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,699.48
$3,699.48
Discount Percent:
80
80
Requested Amount:
$2,959.58
$2,959.58