Billed Entity:
11791
FRN:
2809081
Funding Year:
2015
470#:
255270001305896
471#:
1032603
SPIN:
143036741
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:
$38,772.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$38,772.00
Last Date to Invoice:
2024-03-06

Original
Committed
Monthly Cost:
$3,590.00
$3,590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,080.00
$43,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,080.00
$43,080.00
Discount Percent:
90
90
Requested Amount:
$38,772.00
$38,772.00