Billed Entity:
143630
FRN:
2719258
Funding Year:
2015
470#:
622630000784909
471#:
997178
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,113.23
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,113.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,898.59
$1,898.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,783.08
$22,783.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,783.08
$22,783.08
Discount Percent:
40
40
Requested Amount:
$9,113.23
$9,113.23