Billed Entity:
144782
FRN:
2806181
Funding Year:
2015
470#:
258120001149718
471#:
1031726
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:
$17,785.22
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,916.01
Payment Mode:
SPI
Remaining:
$13,869.21
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,649.66
$1,649.66
Ineligible Monthly Cost:
$2.88
$2.88
Months of Service:
12
12
Annual Recurring Charges:
$19,761.36
$19,761.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,761.36
$19,761.36
Discount Percent:
90
90
Requested Amount:
$17,785.22
$17,785.22