Billed Entity:
127471
FRN:
2760859
Funding Year:
2015
470#:
411670000998721
471#:
999628
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$20,764.51
Last Date of Service:
2017-06-13
Disbursed Amount:
$20,764.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,162.97
$2,162.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,955.64
$25,955.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,955.64
$25,955.64
Discount Percent:
80
80
Requested Amount:
$20,764.51
$20,764.51