Billed Entity:
144399
FRN:
2780431
Funding Year:
2015
470#:
422700001275560
471#:
1009520
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$36,849.02
Last Date of Service:
2019-07-17
Disbursed Amount:
$36,848.80
Payment Mode:
SPI
Remaining:
$0.22
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$3,838.44
$3,838.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,061.28
$46,061.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,061.28
$46,061.28
Discount Percent:
80
80
Requested Amount:
$36,849.02
$36,849.02