Billed Entity:
144689
FRN:
2789598
Funding Year:
2015
470#:
276020000648163
471#:
1027253
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$29,605.54
Last Date of Service:
2017-03-30
Disbursed Amount:
$20,682.90
Payment Mode:
SPI
Remaining:
$8,922.64
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,089.32
$3,089.32
Ineligible Monthly Cost:
$5.41
$5.41
Months of Service:
12
12
Annual Recurring Charges:
$37,006.92
$37,006.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,006.92
$37,006.92
Discount Percent:
80
80
Requested Amount:
$29,605.54
$29,605.54