Billed Entity:
143950
FRN:
2827527
Funding Year:
2015
470#:
335470001069064
471#:
1038334
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
The FRN was modified from CAD 2/5/2015 to CAD 11/15/2013 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$26,283.07
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,511.08
Payment Mode:
SPI
Remaining:
$13,771.99
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,742.62
$2,742.62
Ineligible Monthly Cost:
$4.80
$4.80
Months of Service:
12
12
Annual Recurring Charges:
$32,853.84
$32,853.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,853.84
$32,853.84
Discount Percent:
80
80
Requested Amount:
$26,283.07
$26,283.07