Billed Entity:
143472
FRN:
2788985
Funding Year:
2015
470#:
335470001069064
471#:
997067
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$40,668.77
Last Date of Service:
2018-06-30
Disbursed Amount:
$25,604.97
Payment Mode:
SPI
Remaining:
$15,063.80
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,236.33
$4,236.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,835.96
$50,835.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,835.96
$50,835.96
Discount Percent:
80
80
Requested Amount:
$40,668.77
$40,668.77