Billed Entity:
144658
FRN:
2806328
Funding Year:
2015
470#:
770820001136286
471#:
1031253
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:
$16,547.76
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,519.64
Payment Mode:
SPI
Remaining:
$4,028.12
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,757.96
$2,757.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,095.52
$33,095.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,095.52
$33,095.52
Discount Percent:
50
50
Requested Amount:
$16,547.76
$16,547.76