Billed Entity:
16044231
FRN:
2795238
Funding Year:
2015
470#:
515510001296219
471#:
1028967
SPIN:
143033931
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,649.93
Last Date of Service:
2016-09-30
Disbursed Amount:
$16,649.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,541.66
$1,541.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,499.92
$18,499.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,499.92
$18,499.92
Discount Percent:
90
90
Requested Amount:
$16,649.93
$16,649.93