Billed Entity:
144248
FRN:
2833580
Funding Year:
2015
470#:
692830000600080
471#:
1040102
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$22,822.36
Last Date of Service:
2015-09-15
Disbursed Amount:
$22,822.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$12,701.26
$12,701.26
Ineligible Monthly Cost:
$22.17
$22.17
Months of Service:
2
2
Annual Recurring Charges:
$25,358.18
$25,358.18
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,037.27
$38,037.27
Discount Percent:
60
60
Requested Amount:
$22,822.36
$22,822.36