Billed Entity:
144474
FRN:
2725390
Funding Year:
2015
470#:
464860000626832
471#:
1002209
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:
$21,459.73
Last Date of Service:
2016-07-02
Disbursed Amount:
$21,459.72
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,554.73
$2,554.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,656.76
$30,656.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,656.76
$30,656.76
Discount Percent:
70
70
Requested Amount:
$21,459.73
$21,459.73