Billed Entity:
144260
FRN:
2752904
Funding Year:
2015
470#:
335470001069064
471#:
1014286
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:
$996.57
Last Date of Service:
2018-06-30
Disbursed Amount:
$996.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$332.19
$332.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,986.28
$3,986.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,986.28
$3,986.28
Discount Percent:
25
25
Requested Amount:
$996.57
$996.57