Billed Entity:
144281
FRN:
2852276
Funding Year:
2015
470#:
492280001015759
471#:
1020690
SPIN:
143034516
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):
2015-07-01
Committed Amount:
$30,240.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$30,240.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$5,040.00
$5,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,480.00
$60,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,480.00
$60,480.00
Discount Percent:
50
50
Requested Amount:
$30,240.00
$30,240.00