Billed Entity:
144488
FRN:
2807567
Funding Year:
2015
470#:
634480001282648
471#:
1016809
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$41,429.02
Last Date of Service:
2017-06-30
Disbursed Amount:
$16,310.65
Payment Mode:
SPI
Remaining:
$25,118.37
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,836.02
$3,836.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,032.24
$46,032.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,032.24
$46,032.24
Discount Percent:
90
90
Requested Amount:
$41,429.02
$41,429.02