Billed Entity:
144584
FRN:
2786872
Funding Year:
2015
470#:
538070001215555
471#:
1005516
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:
$1,117.98
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,117.98
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$186.33
$186.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,235.96
$2,235.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,235.96
$2,235.96
Discount Percent:
50
50
Requested Amount:
$1,117.98
$1,117.98