Billed Entity:
144145
FRN:
2838488
Funding Year:
2015
470#:
186720001019391
471#:
1041399
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:
$28,328.04
Last Date of Service:
2017-06-30
Disbursed Amount:
$28,328.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,887.42
$4,887.42
Ineligible Monthly Cost:
$952.97
$952.97
Months of Service:
12
12
Annual Recurring Charges:
$47,213.40
$47,213.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,213.40
$47,213.40
Discount Percent:
60
60
Requested Amount:
$28,328.04
$28,328.04