Billed Entity:
144593
FRN:
2750769
Funding Year:
2015
470#:
628300001295953
471#:
1013608
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,217.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,217.28
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$126.80
$126.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,521.60
$1,521.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,521.60
$1,521.60
Discount Percent:
80
80
Requested Amount:
$1,217.28
$1,217.28