Billed Entity:
127438
FRN:
2847595
Funding Year:
2015
470#:
556240000916332
471#:
995966
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$43,200.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$43,200.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,260.40
$4,260.40
Ineligible Monthly Cost:
$260.40
$260.40
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
90
90
Requested Amount:
$43,200.00
$43,200.00