Billed Entity:
144236
FRN:
2800364
Funding Year:
2015
470#:
581000001110702
471#:
998732
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$29,617.32
Last Date of Service:
2018-11-30
Disbursed Amount:
$29,617.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,936.22
$4,936.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,234.64
$59,234.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,234.64
$59,234.64
Discount Percent:
50
50
Requested Amount:
$29,617.32
$29,617.32