Billed Entity:
135795
FRN:
2841715
Funding Year:
2015
470#:
457260001095738
471#:
1022733
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$35,126.69
Last Date of Service:
2023-06-30
Disbursed Amount:
$35,126.64
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,659.03
$3,659.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,908.36
$43,908.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,908.36
$43,908.36
Discount Percent:
80
80
Requested Amount:
$35,126.69
$35,126.69