Billed Entity:
143751
FRN:
2808757
Funding Year:
2015
470#:
235840001264244
471#:
1018467
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-12-01
Service Start Date (486):
2015-12-01
Committed Amount:
$32,576.04
Last Date of Service:
2020-06-30
Disbursed Amount:
$21,190.45
Payment Mode:
SPI
Remaining:
$11,385.59
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,170.80
$5,170.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,049.60
$62,049.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,195.60
$36,195.60
Discount Percent:
90
90
Requested Amount:
$32,576.04
$32,576.04