Billed Entity:
144026
FRN:
2792804
Funding Year:
2015
470#:
133320001279023
471#:
1025581
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,623.53
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,623.53
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$613.29
$613.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,359.48
$7,359.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,359.48
$7,359.48
Discount Percent:
90
90
Requested Amount:
$6,623.53
$6,623.53