Billed Entity:
143952
FRN:
2755200
Funding Year:
2015
470#:
804570001289888
471#:
1015246
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,925.45
Last Date of Service:
 
Disbursed Amount:
$4,925.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$685.27
$685.27
Ineligible Monthly Cost:
$1.18
$1.18
Months of Service:
12
12
Annual Recurring Charges:
$8,209.08
$8,209.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,209.08
$8,209.08
Discount Percent:
60
60
Requested Amount:
$4,925.45
$4,925.45