Billed Entity:
229963
FRN:
2744842
Funding Year:
2015
470#:
716990001122535
471#:
1011279
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-06-23
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,000.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$18,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-12-08

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
60
60
Requested Amount:
$18,000.00
$18,000.00