Billed Entity:
143627
FRN:
2756527
Funding Year:
2015
470#:
697770000703576
471#:
1010178
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$55,736.54
Last Date of Service:
2015-09-24
Disbursed Amount:
$55,736.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$23,223.56
$23,223.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$69,670.68
$69,670.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,670.68
$69,670.68
Discount Percent:
80
80
Requested Amount:
$55,736.54
$55,736.54