Billed Entity:
132689
FRN:
2813960
Funding Year:
2015
470#:
693300001197811
471#:
1024943
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:
$6,586.85
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,586.80
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$914.84
$914.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,978.08
$10,978.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,978.08
$10,978.08
Discount Percent:
60
60
Requested Amount:
$6,586.85
$6,586.85