Billed Entity:
132604
FRN:
2824489
Funding Year:
2015
470#:
332680001295683
471#:
1036505
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,375.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,375.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$878.00
$878.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,536.00
$10,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,536.00
$10,536.00
Discount Percent:
70
70
Requested Amount:
$7,375.20
$7,375.20