Billed Entity:
143807
FRN:
2860731
Funding Year:
2015
470#:
500770000947497
471#:
1047920
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$52,387.01
Last Date of Service:
2017-02-09
Disbursed Amount:
$52,387.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,466.53
$5,466.53
Ineligible Monthly Cost:
$9.55
$9.55
Months of Service:
12
12
Annual Recurring Charges:
$65,483.76
$65,483.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,483.76
$65,483.76
Discount Percent:
80
80
Requested Amount:
$52,387.01
$52,387.01