Billed Entity:
135404
FRN:
2837797
Funding Year:
2015
470#:
943710001289889
471#:
1014229
SPIN:
143003866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,972.38
Last Date of Service:
 
Disbursed Amount:
$18,972.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,976.29
$1,976.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,715.48
$23,715.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,715.48
$23,715.48
Discount Percent:
80
80
Requested Amount:
$18,972.38
$18,972.38