Billed Entity:
144603
FRN:
2787411
Funding Year:
2015
470#:
664670001209187
471#:
1005519
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$46,349.95
Last Date of Service:
2017-06-30
Disbursed Amount:
$46,349.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,828.12
$4,828.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,937.44
$57,937.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,937.44
$57,937.44
Discount Percent:
80
80
Requested Amount:
$46,349.95
$46,349.95