Billed Entity:
144219
FRN:
2723365
Funding Year:
2015
470#:
195530001240268
471#:
1000647
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,892.88
Last Date of Service:
2018-06-30
Disbursed Amount:
$23,892.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,844.39
$2,844.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,132.68
$34,132.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,132.68
$34,132.68
Discount Percent:
70
70
Requested Amount:
$23,892.88
$23,892.88