Billed Entity:
144693
FRN:
2754036
Funding Year:
2015
470#:
980140001060425
471#:
1014081
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,224.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,224.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,420.00
$1,420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,040.00
$17,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,040.00
$17,040.00
Discount Percent:
60
60
Requested Amount:
$10,224.00
$10,224.00