Billed Entity:
144429
FRN:
2777104
Funding Year:
2015
470#:
494850001278684
471#:
1000077
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$34,872.12
Last Date of Service:
 
Disbursed Amount:
$34,855.38
Payment Mode:
SPI
Remaining:
$16.74
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,228.90
$3,228.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,746.80
$38,746.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,746.80
$38,746.80
Discount Percent:
90
90
Requested Amount:
$34,872.12
$34,872.12