Billed Entity:
144601
FRN:
2787125
Funding Year:
2015
470#:
282630001093440
471#:
1005518
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,036.19
Last Date of Service:
2018-06-30
Disbursed Amount:
$18,036.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,878.77
$1,878.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,545.24
$22,545.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,545.24
$22,545.24
Discount Percent:
80
80
Requested Amount:
$18,036.19
$18,036.19