Billed Entity:
143749
FRN:
2735917
Funding Year:
2015
470#:
335470001069064
471#:
997471
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$33,285.41
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,550.88
Payment Mode:
SPI
Remaining:
$28,734.53
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,467.23
$3,467.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,606.76
$41,606.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,606.76
$41,606.76
Discount Percent:
80
80
Requested Amount:
$33,285.41
$33,285.41