Billed Entity:
144807
FRN:
2724196
Funding Year:
2015
470#:
874470001168934
471#:
997956
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$51,727.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$51,727.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$6,158.00
$6,158.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,896.00
$73,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,896.00
$73,896.00
Discount Percent:
70
70
Requested Amount:
$51,727.20
$51,727.20