Billed Entity:
143796
FRN:
2790291
Funding Year:
2015
470#:
157200001277543
471#:
997547
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,386.11
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,386.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,205.44
$3,205.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,465.28
$38,465.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,465.28
$38,465.28
Discount Percent:
40
40
Requested Amount:
$15,386.11
$15,386.11