Billed Entity:
139785
FRN:
2766980
Funding Year:
2015
470#:
265320000994259
471#:
1019554
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$31,038.72
Last Date of Service:
2018-08-02
Disbursed Amount:
$31,038.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,233.20
$3,233.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,798.40
$38,798.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,798.40
$38,798.40
Discount Percent:
80
80
Requested Amount:
$31,038.72
$31,038.72