Billed Entity:
144449
FRN:
2777065
Funding Year:
2015
470#:
366510000707971
471#:
1023160
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,646.27
Last Date of Service:
2016-06-30
Disbursed Amount:
$27,646.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,564.32
$2,564.32
Ineligible Monthly Cost:
$4.48
$4.48
Months of Service:
12
12
Annual Recurring Charges:
$30,718.08
$30,718.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,718.08
$30,718.08
Discount Percent:
90
90
Requested Amount:
$27,646.27
$27,646.27