Billed Entity:
16079869
FRN:
2841858
Funding Year:
2015
470#:
617910001307326
471#:
1042268
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:
$6,120.14
Last Date of Service:
 
Disbursed Amount:
$6,080.58
Payment Mode:
SPI
Remaining:
$39.56
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$566.68
$566.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,800.16
$6,800.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,800.16
$6,800.16
Discount Percent:
90
90
Requested Amount:
$6,120.14
$6,120.14