Billed Entity:
132588
FRN:
2752338
Funding Year:
2015
470#:
189680001078976
471#:
1014228
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:
$15,023.46
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,023.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$1,781.84
$1,781.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,382.08
$21,382.08
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$21,462.08
$21,462.08
Discount Percent:
70
70
Requested Amount:
$15,023.46
$15,023.46