Billed Entity:
144447
FRN:
2813368
Funding Year:
2015
470#:
782280000677938
471#:
1033848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,048.58
Last Date of Service:
2016-06-30
Disbursed Amount:
$18,048.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,883.26
$1,883.26
Ineligible Monthly Cost:
$3.20
$3.20
Months of Service:
12
12
Annual Recurring Charges:
$22,560.72
$22,560.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,560.72
$22,560.72
Discount Percent:
80
80
Requested Amount:
$18,048.58
$18,048.58