Billed Entity:
144217
FRN:
2789427
Funding Year:
2015
470#:
132160001120665
471#:
998362
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$44,634.24
Last Date of Service:
2018-06-30
Disbursed Amount:
$36,483.80
Payment Mode:
SPI
Remaining:
$8,150.44
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,649.40
$4,649.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,792.80
$55,792.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,792.80
$55,792.80
Discount Percent:
80
80
Requested Amount:
$44,634.24
$44,634.24