Billed Entity:
135706
FRN:
2840265
Funding Year:
2015
470#:
367700001170688
471#:
1041811
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$45,335.81
Last Date of Service:
2019-06-30
Disbursed Amount:
$45,335.20
Payment Mode:
SPI
Remaining:
$0.61
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,722.48
$4,722.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,669.76
$56,669.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,669.76
$56,669.76
Discount Percent:
80
80
Requested Amount:
$45,335.81
$45,335.81