Billed Entity:
144602
FRN:
2794935
Funding Year:
2015
470#:
133620001305761
471#:
1028864
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,124.78
Last Date of Service:
 
Disbursed Amount:
$1,124.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$156.22
$156.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,874.64
$1,874.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,874.64
$1,874.64
Discount Percent:
60
60
Requested Amount:
$1,124.78
$1,124.78