Billed Entity:
140366
FRN:
2723284
Funding Year:
2015
470#:
724800001243855
471#:
1000606
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,929.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$19,929.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,076.00
$2,076.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,912.00
$24,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,912.00
$24,912.00
Discount Percent:
80
80
Requested Amount:
$19,929.60
$19,929.60