Billed Entity:
139341
FRN:
2847333
Funding Year:
2015
470#:
200810000871195
471#:
1043779
SPIN:
143027251
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$33,350.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$33,350.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,088.00
$3,088.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,056.00
$37,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,056.00
$37,056.00
Discount Percent:
90
90
Requested Amount:
$33,350.40
$33,350.40