Billed Entity:
143620
FRN:
2755152
Funding Year:
2015
470#:
229260001043793
471#:
1008985
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:
$24,139.30
Last Date of Service:
2016-06-30
Disbursed Amount:
$24,139.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,235.12
$2,235.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,821.44
$26,821.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,821.44
$26,821.44
Discount Percent:
90
90
Requested Amount:
$24,139.30
$24,139.30