Billed Entity:
144273
FRN:
2790730
Funding Year:
2015
470#:
397180001193947
471#:
1027586
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,984.45
Last Date of Service:
2017-06-30
Disbursed Amount:
$17,984.42
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,753.33
$3,753.33
Ineligible Monthly Cost:
$6.57
$6.57
Months of Service:
12
12
Annual Recurring Charges:
$44,961.12
$44,961.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,961.12
$44,961.12
Discount Percent:
40
40
Requested Amount:
$17,984.45
$17,984.45