Billed Entity:
147500
FRN:
2729252
Funding Year:
2015
470#:
834480000690818
471#:
1004523
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:
$17,119.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$17,119.00
Payment Mode:
SPI
Remaining:
$0.20
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,547.50
$2,547.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,570.00
$30,570.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,570.00
$30,570.00
Discount Percent:
56
56
Requested Amount:
$17,119.20
$17,119.20