Billed Entity:
144194
FRN:
2750459
Funding Year:
2015
470#:
408910001043307
471#:
997800
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:
$59,837.29
Last Date of Service:
2018-06-30
Disbursed Amount:
$59,837.28
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,540.49
$5,540.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,485.88
$66,485.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,485.88
$66,485.88
Discount Percent:
90
90
Requested Amount:
$59,837.29
$59,837.29