Billed Entity:
144291
FRN:
2851102
Funding Year:
2015
470#:
767930001142272
471#:
1038272
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,090.67
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,090.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,518.89
$2,518.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,226.68
$30,226.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,226.68
$30,226.68
Discount Percent:
40
40
Requested Amount:
$12,090.67
$12,090.67