Billed Entity:
143626
FRN:
2718956
Funding Year:
2015
470#:
335470001069064
471#:
996770
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
MR1: The category of service was changed from Voice to Telecomm in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,146.52
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,146.29
Payment Mode:
SPI
Remaining:
$0.23
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,373.18
$846.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,478.16
$10,162.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,478.16
$10,162.80
Discount Percent:
90
90
Requested Amount:
$25,630.34
$9,146.52