Billed Entity:
144197
FRN:
2829380
Funding Year:
2015
470#:
292350001203411
471#:
1038866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,088.56
Last Date of Service:
2019-06-30
Disbursed Amount:
$352.48
Payment Mode:
SPI
Remaining:
$17,736.08
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,153.40
$2,153.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,840.80
$25,840.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,840.80
$25,840.80
Discount Percent:
70
70
Requested Amount:
$18,088.56
$18,088.56