Billed Entity:
144711
FRN:
2769913
Funding Year:
2015
470#:
393750000942387
471#:
998399
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$43,351.52
Last Date of Service:
2017-06-30
Disbursed Amount:
$24,423.91
Payment Mode:
SPI
Remaining:
$18,927.61
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,014.03
$4,014.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,168.36
$48,168.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,168.36
$48,168.36
Discount Percent:
90
90
Requested Amount:
$43,351.52
$43,351.52