Billed Entity:
141348
FRN:
2839553
Funding Year:
2015
470#:
187190001273738
471#:
1028672
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$46,000.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$39,130.64
Payment Mode:
SPI
Remaining:
$6,869.36
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$56,000.00
$56,000.00
One Time Ineligible Cost:
$0.00
$56,000.00
Total Cost:
$92,000.00
$92,000.00
Discount Percent:
50
50
Requested Amount:
$46,000.00
$46,000.00