Billed Entity:
144420
FRN:
2727711
Funding Year:
2015
470#:
725020001044794
471#:
1003740
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,573.63
Last Date of Service:
2016-06-30
Disbursed Amount:
$20,650.60
Payment Mode:
SPI
Remaining:
$7,923.03
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,976.42
$2,976.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,717.04
$35,717.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,717.04
$35,717.04
Discount Percent:
80
80
Requested Amount:
$28,573.63
$28,573.63