Billed Entity:
139815
FRN:
2819338
Funding Year:
2015
470#:
108710000839166
471#:
1007588
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,475.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$18,475.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,566.00
$2,566.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,792.00
$30,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,792.00
$30,792.00
Discount Percent:
60
60
Requested Amount:
$18,475.20
$18,475.20