Billed Entity:
132173
FRN:
2872445
Funding Year:
2015
470#:
144800001329283
471#:
1051429
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:
$8,060.45
Last Date of Service:
 
Disbursed Amount:
$8,060.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$1,112.84
$1,112.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,354.08
$13,354.08
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$13,434.08
$13,434.08
Discount Percent:
70
60
Requested Amount:
$9,403.86
$8,060.45