Billed Entity:
126765
FRN:
2814239
Funding Year:
2015
470#:
731860001222049
471#:
1034289
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$45,734.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$45,734.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,764.00
$4,764.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,168.00
$57,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,168.00
$57,168.00
Discount Percent:
80
80
Requested Amount:
$45,734.40
$45,734.40