Billed Entity:
144763
FRN:
2748508
Funding Year:
2015
470#:
605420001124947
471#:
998392
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$39,906.91
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,905.10
Payment Mode:
SPI
Remaining:
$26,001.81
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,156.97
$4,156.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,883.64
$49,883.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,883.64
$49,883.64
Discount Percent:
80
80
Requested Amount:
$39,906.91
$39,906.91