Billed Entity:
144523
FRN:
2824742
Funding Year:
2015
470#:
335470001069064
471#:
1018935
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-10-27
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$21,583.26
Last Date of Service:
2018-06-30
Disbursed Amount:
$17,315.27
Payment Mode:
SPI
Remaining:
$4,267.99
Last Date to Invoice:
2017-07-21

Original
Committed
Monthly Cost:
$1,998.45
$1,998.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,981.40
$23,981.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,981.40
$23,981.40
Discount Percent:
90
90
Requested Amount:
$21,583.26
$21,583.26