Billed Entity:
140067
FRN:
2741202
Funding Year:
2015
470#:
659560001264418
471#:
1007092
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$45,251.14
Last Date of Service:
2016-06-30
Disbursed Amount:
$45,251.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,713.66
$4,713.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,563.92
$56,563.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,563.92
$56,563.92
Discount Percent:
80
80
Requested Amount:
$45,251.14
$45,251.14