Billed Entity:
144350
FRN:
2823572
Funding Year:
2015
470#:
335470001069064
471#:
1037023
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,818.88
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,801.16
Payment Mode:
SPI
Remaining:
$4,017.72
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,320.36
$2,320.36
Ineligible Monthly Cost:
$672.56
$672.56
Months of Service:
12
12
Annual Recurring Charges:
$19,773.60
$19,773.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,773.60
$19,773.60
Discount Percent:
80
80
Requested Amount:
$15,818.88
$15,818.88