Billed Entity:
135291
FRN:
2852484
Funding Year:
2015
470#:
652330001315664
471#:
1042986
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:
$4,142.16
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,142.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$862.95
$862.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,355.40
$10,355.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,355.40
$10,355.40
Discount Percent:
40
40
Requested Amount:
$4,142.16
$4,142.16