Billed Entity:
126711
FRN:
2788694
Funding Year:
2015
470#:
626150001190311
471#:
1017013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$48,432.71
Last Date of Service:
2016-06-30
Disbursed Amount:
$48,432.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,484.51
$4,484.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,814.12
$53,814.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,814.12
$53,814.12
Discount Percent:
90
90
Requested Amount:
$48,432.71
$48,432.71