Billed Entity:
143485
FRN:
2729306
Funding Year:
2015
470#:
400500000624412
471#:
997445
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:
$26,716.28
Last Date of Service:
2018-07-31
Disbursed Amount:
$25,456.23
Payment Mode:
SPI
Remaining:
$1,260.05
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,473.73
$2,473.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,684.76
$29,684.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,684.76
$29,684.76
Discount Percent:
90
90
Requested Amount:
$26,716.28
$26,716.28