Billed Entity:
144296
FRN:
2785171
Funding Year:
2015
470#:
113150000954870
471#:
1025293
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,652.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,652.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,775.45
$1,775.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,305.40
$21,305.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,305.40
$21,305.40
Discount Percent:
50
50
Requested Amount:
$10,652.70
$10,652.70