Billed Entity:
143716
FRN:
2818371
Funding Year:
2015
470#:
990170001262902
471#:
1010066
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$25,369.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$16,401.58
Payment Mode:
SPI
Remaining:
$8,967.62
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$1,944.00
$1,944.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,328.00
$23,328.00
One Time Cost:
$4,860.00
$4,860.00
One Time Ineligible Cost:
$0.00
$4,860.00
Total Cost:
$28,188.00
$28,188.00
Discount Percent:
90
90
Requested Amount:
$25,369.20
$25,369.20