Billed Entity:
143949
FRN:
2803228
Funding Year:
2015
470#:
335470001069064
471#:
1031016
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,569.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,569.70
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$163.79
$163.79
Ineligible Monthly Cost:
$0.28
$0.28
Months of Service:
12
12
Annual Recurring Charges:
$1,962.12
$1,962.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,962.12
$1,962.12
Discount Percent:
80
80
Requested Amount:
$1,569.70
$1,569.70