Billed Entity:
144244
FRN:
2759234
Funding Year:
2015
470#:
335470001069064
471#:
1016439
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,805.88
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,805.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,084.15
$1,084.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,009.80
$13,009.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,009.80
$13,009.80
Discount Percent:
60
60
Requested Amount:
$7,805.88
$7,805.88