Billed Entity:
144667
FRN:
2771120
Funding Year:
2015
470#:
335470001069064
471#:
1021177
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,743.12
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,743.12
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$531.77
$531.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,381.24
$6,381.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,381.24
$6,381.24
Discount Percent:
90
90
Requested Amount:
$5,743.12
$5,743.12