Billed Entity:
223028
FRN:
2767747
Funding Year:
2015
470#:
210860001267901
471#:
998287
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$32,736.96
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,736.96
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,031.20
$3,031.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,374.40
$36,374.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,374.40
$36,374.40
Discount Percent:
90
90
Requested Amount:
$32,736.96
$32,736.96