Billed Entity:
144617
FRN:
2805920
Funding Year:
2015
470#:
365350001048139
471#:
997898
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$49,011.48
Last Date of Service:
2018-06-30
Disbursed Amount:
$16,464.90
Payment Mode:
SPI
Remaining:
$32,546.58
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,538.10
$4,538.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,457.20
$54,457.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,457.20
$54,457.20
Discount Percent:
90
90
Requested Amount:
$49,011.48
$49,011.48