Billed Entity:
135603
FRN:
2800357
Funding Year:
2015
470#:
112570000966970
471#:
1018989
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$45,008.42
Last Date of Service:
2018-02-27
Disbursed Amount:
$45,008.40
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,251.17
$6,251.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,014.04
$75,014.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,014.04
$75,014.04
Discount Percent:
60
60
Requested Amount:
$45,008.42
$45,008.42