Billed Entity:
139953
FRN:
2804479
Funding Year:
2015
470#:
446730001278306
471#:
1031391
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$49,516.99
Last Date of Service:
 
Disbursed Amount:
$49,516.92
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$5,158.02
$5,158.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,896.24
$61,896.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,896.24
$61,896.24
Discount Percent:
80
80
Requested Amount:
$49,516.99
$49,516.99