Billed Entity:
144166
FRN:
2797411
Funding Year:
2015
470#:
325720001108116
471#:
1008624
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:
$5,282.04
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,282.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$880.34
$880.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,564.08
$10,564.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,564.08
$10,564.08
Discount Percent:
50
50
Requested Amount:
$5,282.04
$5,282.04