Billed Entity:
144105
FRN:
2826168
Funding Year:
2015
470#:
335470001069064
471#:
1037854
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:
$24,287.84
Last Date of Service:
2018-06-30
Disbursed Amount:
$24,287.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-05-29

Original
Committed
Monthly Cost:
$2,380.15
$2,380.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,561.80
$28,561.80
One Time Cost:
$1,798.00
$1,798.00
One Time Ineligible Cost:
$0.00
$1,798.00
Total Cost:
$30,359.80
$30,359.80
Discount Percent:
80
80
Requested Amount:
$24,287.84
$24,287.84