Billed Entity:
144448
FRN:
2808865
Funding Year:
2015
470#:
784910000617252
471#:
1032517
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:
$6,920.95
Last Date of Service:
2015-08-18
Disbursed Amount:
$6,920.94
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,851.69
$3,851.69
Ineligible Monthly Cost:
$6.72
$6.72
Months of Service:
2
2
Annual Recurring Charges:
$7,689.94
$7,689.94
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,689.94
$7,689.94
Discount Percent:
90
90
Requested Amount:
$6,920.95
$6,920.95