Billed Entity:
139738
FRN:
2799976
Funding Year:
2015
470#:
586450001287409
471#:
1012151
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:
$27,853.31
Last Date of Service:
 
Disbursed Amount:
$27,853.20
Payment Mode:
SPI
Remaining:
$0.11
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,579.01
$2,579.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,948.12
$30,948.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,948.12
$30,948.12
Discount Percent:
90
90
Requested Amount:
$27,853.31
$27,853.31