Billed Entity:
144585
FRN:
2804363
Funding Year:
2015
470#:
988000001039105
471#:
1031361
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$22,404.38
Last Date of Service:
2018-06-30
Disbursed Amount:
$22,404.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,337.89
$2,337.89
Ineligible Monthly Cost:
$4.10
$4.10
Months of Service:
12
12
Annual Recurring Charges:
$28,005.48
$28,005.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,005.48
$28,005.48
Discount Percent:
80
80
Requested Amount:
$22,404.38
$22,404.38