Billed Entity:
144386
FRN:
2801928
Funding Year:
2015
470#:
664270001063120
471#:
1030583
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-01-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,881.19
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,881.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,100.11
$1,100.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,201.32
$13,201.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,201.32
$13,201.32
Discount Percent:
90
90
Requested Amount:
$11,881.19
$11,881.19