Billed Entity:
140040
FRN:
2722530
Funding Year:
2015
470#:
560320000950401
471#:
999806
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:
$18,541.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$18,541.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,090.30
$3,090.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,083.60
$37,083.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,083.60
$37,083.60
Discount Percent:
50
50
Requested Amount:
$18,541.80
$18,541.80