Billed Entity:
127260
FRN:
2856533
Funding Year:
2015
470#:
896400000807983
471#:
1046595
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$47,476.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$47,476.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,396.00
$4,396.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,752.00
$52,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,752.00
$52,752.00
Discount Percent:
90
90
Requested Amount:
$47,476.80
$47,476.80