Billed Entity:
144329
FRN:
2821912
Funding Year:
2015
470#:
585480001068575
471#:
1036557
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,441.08
Last Date of Service:
2016-06-30
Disbursed Amount:
$28,441.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,960.56
$3,960.56
Ineligible Monthly Cost:
$10.41
$10.41
Months of Service:
12
12
Annual Recurring Charges:
$47,401.80
$47,401.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,401.80
$47,401.80
Discount Percent:
60
60
Requested Amount:
$28,441.08
$28,441.08