Billed Entity:
144560
FRN:
2780641
Funding Year:
2015
470#:
846150001258112
471#:
997992
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,962.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,962.40
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,217.00
$2,217.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,604.00
$26,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,604.00
$26,604.00
Discount Percent:
60
60
Requested Amount:
$15,962.40
$15,962.40