Billed Entity:
144196
FRN:
2781668
Funding Year:
2015
470#:
891020001265186
471#:
997963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,401.52
Last Date of Service:
 
Disbursed Amount:
$12,401.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,066.92
$2,066.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,803.04
$24,803.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,803.04
$24,803.04
Discount Percent:
40
50
Requested Amount:
$9,921.22
$12,401.52