Billed Entity:
143783
FRN:
2852644
Funding Year:
2015
470#:
848710001079149
471#:
1041175
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):
2016-01-17
Committed Amount:
$11,952.00
Last Date of Service:
2018-06-28
Disbursed Amount:
$11,952.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,490.00
$2,490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,880.00
$29,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,880.00
$29,880.00
Discount Percent:
80
80
Requested Amount:
$23,904.00
$23,904.00