Billed Entity:
144094
FRN:
2775336
Funding Year:
2015
470#:
771320001305429
471#:
1015286
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$38,760.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$38,759.92
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$6,460.00
$6,460.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,520.00
$77,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,520.00
$77,520.00
Discount Percent:
50
50
Requested Amount:
$38,760.00
$38,760.00