Billed Entity:
143868
FRN:
2822165
Funding Year:
2015
470#:
325560000946161
471#:
1036607
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$65,583.22
Last Date of Service:
2018-02-13
Disbursed Amount:
$65,583.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$6,083.14
$6,083.14
Ineligible Monthly Cost:
$10.62
$10.62
Months of Service:
12
12
Annual Recurring Charges:
$72,870.24
$72,870.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,870.24
$72,870.24
Discount Percent:
90
90
Requested Amount:
$65,583.22
$65,583.22