Billed Entity:
144642
FRN:
2800339
Funding Year:
2015
470#:
718790000942665
471#:
998470
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:
$48,649.44
Last Date of Service:
2016-12-14
Disbursed Amount:
$48,649.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,067.65
$5,067.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,811.80
$60,811.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,811.80
$60,811.80
Discount Percent:
80
80
Requested Amount:
$48,649.44
$48,649.44