Billed Entity:
144439
FRN:
2835782
Funding Year:
2015
470#:
366510000707971
471#:
1040787
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,754.08
Last Date of Service:
2018-02-10
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,754.08
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$521.40
$521.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,256.80
$6,256.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,256.80
$6,256.80
Discount Percent:
60
60
Requested Amount:
$3,754.08
$3,754.08