Billed Entity:
144441
FRN:
2824677
Funding Year:
2015
470#:
216810001310526
471#:
1037373
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:
$38,468.16
Last Date of Service:
2018-06-30
Disbursed Amount:
$30,703.67
Payment Mode:
SPI
Remaining:
$7,764.49
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,007.10
$4,007.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,085.20
$48,085.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,085.20
$48,085.20
Discount Percent:
80
80
Requested Amount:
$38,468.16
$38,468.16