Billed Entity:
144182
FRN:
2801406
Funding Year:
2015
470#:
461340001149607
471#:
1030519
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:
$28,161.12
Last Date of Service:
2019-10-27
Disbursed Amount:
$28,161.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,139.70
$3,139.70
Ineligible Monthly Cost:
$206.25
$206.25
Months of Service:
12
12
Annual Recurring Charges:
$35,201.40
$35,201.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,201.40
$35,201.40
Discount Percent:
80
80
Requested Amount:
$28,161.12
$28,161.12