Billed Entity:
132708
FRN:
2732269
Funding Year:
2015
470#:
897940001185468
471#:
1005345
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,450.02
Last Date of Service:
2017-06-30
Disbursed Amount:
$23,450.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,442.71
$2,442.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,312.52
$29,312.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,312.52
$29,312.52
Discount Percent:
80
80
Requested Amount:
$23,450.02
$23,450.02