Billed Entity:
131665
FRN:
2723708
Funding Year:
2015
470#:
731930000938393
471#:
997923
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$22,203.36
Last Date of Service:
2017-06-30
Disbursed Amount:
$22,203.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,330.00
$2,330.00
Ineligible Monthly Cost:
$17.15
$17.15
Months of Service:
12
12
Annual Recurring Charges:
$27,754.20
$27,754.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,754.20
$27,754.20
Discount Percent:
80
80
Requested Amount:
$22,203.36
$22,203.36