Billed Entity:
144346
FRN:
2773538
Funding Year:
2015
470#:
590670001047635
471#:
1014440
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$26,808.67
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,454.43
Payment Mode:
SPI
Remaining:
$22,354.24
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,792.57
$2,792.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,510.84
$33,510.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,510.84
$33,510.84
Discount Percent:
80
80
Requested Amount:
$26,808.67
$26,808.67