Billed Entity:
140899
FRN:
2767136
Funding Year:
2015
470#:
945110001141450
471#:
1003247
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:
$20,917.55
Last Date of Service:
2017-12-31
Disbursed Amount:
$19,925.52
Payment Mode:
SPI
Remaining:
$992.03
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,936.81
$1,936.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,241.72
$23,241.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,241.72
$23,241.72
Discount Percent:
90
90
Requested Amount:
$20,917.55
$20,917.55