Billed Entity:
139088
FRN:
2763956
Funding Year:
2015
470#:
196470000593130
471#:
1013222
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:
$24,883.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$24,353.20
Payment Mode:
SPI
Remaining:
$530.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,592.00
$2,592.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,104.00
$31,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,104.00
$31,104.00
Discount Percent:
80
80
Requested Amount:
$24,883.20
$24,883.20