Billed Entity:
128613
FRN:
2842023
Funding Year:
2015
470#:
805670001333002
471#:
1042433
SPIN:
143005029
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$46,252.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$46,252.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,424.00
$6,424.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,088.00
$77,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,088.00
$77,088.00
Discount Percent:
60
60
Requested Amount:
$46,252.80
$46,252.80