Billed Entity:
144574
FRN:
2780387
Funding Year:
2015
470#:
130410000647179
471#:
1023187
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$37,093.46
Last Date of Service:
2016-08-19
Disbursed Amount:
$37,093.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,160.87
$5,160.87
Ineligible Monthly Cost:
$9.00
$9.00
Months of Service:
12
12
Annual Recurring Charges:
$61,822.44
$61,822.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,822.44
$61,822.44
Discount Percent:
60
60
Requested Amount:
$37,093.46
$37,093.46