Billed Entity:
144459
FRN:
2796897
Funding Year:
2015
470#:
335470001069064
471#:
1029445
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,955.87
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,955.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$412.78
$412.78
Ineligible Monthly Cost:
$0.71
$0.71
Months of Service:
12
12
Annual Recurring Charges:
$4,944.84
$4,944.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,944.84
$4,944.84
Discount Percent:
80
80
Requested Amount:
$3,955.87
$3,955.87