Billed Entity:
143918
FRN:
2788789
Funding Year:
2015
470#:
682470001149312
471#:
1026870
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$30,689.28
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,689.28
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,196.80
$3,196.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,361.60
$38,361.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,361.60
$38,361.60
Discount Percent:
80
80
Requested Amount:
$30,689.28
$30,689.28