Billed Entity:
159916
FRN:
2819282
Funding Year:
2015
470#:
236010001137570
471#:
1002208
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,699.42
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,699.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,218.69
$1,218.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,624.28
$14,624.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,624.28
$14,624.28
Discount Percent:
80
80
Requested Amount:
$11,699.42
$11,699.42