Billed Entity:
144237
FRN:
2822318
Funding Year:
2015
470#:
407560001285903
471#:
1036640
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,977.79
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,977.79
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,023.80
$3,023.80
Ineligible Monthly Cost:
$5.28
$5.28
Months of Service:
12
12
Annual Recurring Charges:
$36,222.24
$36,222.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,222.24
$36,222.24
Discount Percent:
80
80
Requested Amount:
$28,977.79
$28,977.79