Billed Entity:
132687
FRN:
2792438
Funding Year:
2015
470#:
304470001306868
471#:
1027500
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-11
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,568.97
Last Date of Service:
 
Disbursed Amount:
$12,568.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-12-29

Original
Committed
Monthly Cost:
$1,745.69
$1,745.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,948.28
$20,948.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,948.28
$20,948.28
Discount Percent:
60
60
Requested Amount:
$12,568.97
$12,568.97