Billed Entity:
135719
FRN:
2862756
Funding Year:
2015
470#:
848360001199568
471#:
1028221
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,576.08
Last Date of Service:
2016-05-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,576.08
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$462.23
$462.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$4,622.30
$4,622.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,084.53
$5,084.53
Discount Percent:
90
90
Requested Amount:
$4,576.08
$4,576.08