Billed Entity:
144710
FRN:
2750688
Funding Year:
2015
470#:
639230001279335
471#:
997589
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,604.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,604.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,000.50
$1,000.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,006.00
$12,006.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,006.00
$12,006.00
Discount Percent:
80
80
Requested Amount:
$9,604.80
$9,604.80