Billed Entity:
144094
FRN:
2745645
Funding Year:
2015
470#:
974300001221540
471#:
1011588
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,050.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,050.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,696.00
$1,696.00
Ineligible Monthly Cost:
$21.00
$21.00
Months of Service:
12
12
Annual Recurring Charges:
$20,100.00
$20,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,100.00
$20,100.00
Discount Percent:
50
50
Requested Amount:
$10,050.00
$10,050.00