Billed Entity:
144432
FRN:
2801360
Funding Year:
2015
470#:
174340001017878
471#:
1030439
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,761.41
Last Date of Service:
2017-06-30
Disbursed Amount:
$19,761.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,062.08
$2,062.08
Ineligible Monthly Cost:
$3.60
$3.60
Months of Service:
12
12
Annual Recurring Charges:
$24,701.76
$24,701.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,701.76
$24,701.76
Discount Percent:
80
80
Requested Amount:
$19,761.41
$19,761.41