Billed Entity:
141813
FRN:
2823840
Funding Year:
2015
470#:
652090001273939
471#:
1037129
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:
$8,813.53
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,813.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,049.23
$1,049.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,590.76
$12,590.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,590.76
$12,590.76
Discount Percent:
70
70
Requested Amount:
$8,813.53
$8,813.53