Billed Entity:
144607
FRN:
2824630
Funding Year:
2015
470#:
455370001269231
471#:
998433
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,627.54
Last Date of Service:
2015-10-31
Disbursed Amount:
$12,756.75
Payment Mode:
SPI
Remaining:
$4,870.79
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,896.54
$4,896.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$19,586.16
$19,586.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,586.16
$19,586.16
Discount Percent:
90
90
Requested Amount:
$17,627.54
$17,627.54