Billed Entity:
144760
FRN:
2799721
Funding Year:
2015
470#:
154010001285658
471#:
998483
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:
$20,780.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$20,171.54
Payment Mode:
SPI
Remaining:
$609.26
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$1,998.00
$1,998.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,976.00
$23,976.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$25,976.00
$25,976.00
Discount Percent:
80
80
Requested Amount:
$20,780.80
$20,780.80