Billed Entity:
16034161
FRN:
2842909
Funding Year:
2015
470#:
335470001069064
471#:
1042733
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-03
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,297.62
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,297.62
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$216.27
$216.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,595.24
$2,595.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,595.24
$2,595.24
Discount Percent:
50
50
Requested Amount:
$1,297.62
$1,297.62