Billed Entity:
144252
FRN:
2833837
Funding Year:
2015
470#:
179690001120910
471#:
1037406
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:
$34,459.06
Last Date of Service:
2018-06-30
Disbursed Amount:
$34,459.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,794.35
$4,794.35
Ineligible Monthly Cost:
$8.37
$8.37
Months of Service:
12
12
Annual Recurring Charges:
$57,431.76
$57,431.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,431.76
$57,431.76
Discount Percent:
60
60
Requested Amount:
$34,459.06
$34,459.06