Billed Entity:
135582
FRN:
2788834
Funding Year:
2015
470#:
472520000765300
471#:
1018992
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$56,991.65
Last Date of Service:
2020-06-30
Disbursed Amount:
$56,991.60
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,936.63
$5,936.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,239.56
$71,239.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,239.56
$71,239.56
Discount Percent:
80
80
Requested Amount:
$56,991.65
$56,991.65