Billed Entity:
144538
FRN:
2824635
Funding Year:
2015
470#:
188300001206223
471#:
1021295
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$32,177.57
Last Date of Service:
2019-06-30
Disbursed Amount:
$29,236.64
Payment Mode:
SPI
Remaining:
$2,940.93
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,413.55
$3,413.55
Ineligible Monthly Cost:
$61.72
$61.72
Months of Service:
12
12
Annual Recurring Charges:
$40,221.96
$40,221.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,221.96
$40,221.96
Discount Percent:
80
80
Requested Amount:
$32,177.57
$32,177.57