Billed Entity:
142140
FRN:
2758901
Funding Year:
2015
470#:
872800000870284
471#:
1006126
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:
$23,260.08
Last Date of Service:
2020-06-30
Disbursed Amount:
$20,698.08
Payment Mode:
SPI
Remaining:
$2,562.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,876.68
$3,876.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,520.16
$46,520.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,520.16
$46,520.16
Discount Percent:
50
50
Requested Amount:
$23,260.08
$23,260.08