Billed Entity:
144162
FRN:
2851964
Funding Year:
2015
470#:
861840000614528
471#:
1045335
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,774.60
Last Date of Service:
2019-04-11
Disbursed Amount:
$12,774.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,129.10
$2,129.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,549.20
$25,549.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,549.20
$25,549.20
Discount Percent:
50
50
Requested Amount:
$12,774.60
$12,774.60