Billed Entity:
144582
FRN:
2723303
Funding Year:
2015
470#:
670850001186914
471#:
997574
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,537.64
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,537.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,922.94
$1,922.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,075.28
$23,075.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,075.28
$23,075.28
Discount Percent:
50
50
Requested Amount:
$11,537.64
$11,537.64