Billed Entity:
127558
FRN:
2808179
Funding Year:
2015
470#:
286360001310150
471#:
1011338
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,160.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$19,197.54
Payment Mode:
SPI
Remaining:
$3,962.46
Last Date to Invoice:
2017-05-29

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$150.00
$150.00
One Time Ineligible Cost:
$0.00
$150.00
Total Cost:
$28,950.00
$28,950.00
Discount Percent:
80
80
Requested Amount:
$23,160.00
$23,160.00