Billed Entity:
144372
FRN:
2837308
Funding Year:
2015
470#:
770450000803150
471#:
1039147
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:
$24,663.36
Last Date of Service:
2016-06-30
Disbursed Amount:
$24,663.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,569.10
$2,569.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,829.20
$30,829.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,829.20
$30,829.20
Discount Percent:
80
80
Requested Amount:
$24,663.36
$24,663.36