Billed Entity:
139899
FRN:
2741058
Funding Year:
2015
470#:
222630000843367
471#:
1007142
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$22,944.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$22,944.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,390.00
$2,390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,680.00
$28,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,680.00
$28,680.00
Discount Percent:
80
80
Requested Amount:
$22,944.00
$22,944.00