Billed Entity:
128833
FRN:
2733260
Funding Year:
2015
470#:
604060001285117
471#:
1006487
SPIN:
143006756
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:
$40,000.03
Last Date of Service:
 
Disbursed Amount:
$40,000.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,166.67
$4,166.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,000.04
$50,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,000.04
$50,000.04
Discount Percent:
80
80
Requested Amount:
$40,000.03
$40,000.03