Billed Entity:
143774
FRN:
2789832
Funding Year:
2015
470#:
323960001088736
471#:
1005722
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,953.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,584.30
Payment Mode:
SPI
Remaining:
$4,369.30
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,825.60
$2,825.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,907.20
$33,907.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,907.20
$33,907.20
Discount Percent:
50
50
Requested Amount:
$16,953.60
$16,953.60