Billed Entity:
131813
FRN:
2749346
Funding Year:
2015
470#:
720030001183501
471#:
1012927
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,797.63
Last Date of Service:
2017-06-30
Disbursed Amount:
$19,797.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$4,117.84
$4,117.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,414.08
$49,414.08
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$49,494.08
$49,494.08
Discount Percent:
40
40
Requested Amount:
$19,797.63
$19,797.63