Billed Entity:
230698
FRN:
2850983
Funding Year:
2015
470#:
917820001317578
471#:
1038277
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,127.46
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,127.46
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$534.11
$534.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,409.32
$6,409.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,409.32
$6,409.32
Discount Percent:
80
80
Requested Amount:
$5,127.46
$5,127.46