Billed Entity:
144358
FRN:
2844609
Funding Year:
2015
470#:
913490001331512
471#:
1042763
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2016-05-30
Service Start Date (486):
2015-07-01
Committed Amount:
$14,385.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,141.76
Payment Mode:
SPI
Remaining:
$13,243.84
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$8,991.00
$8,991.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,892.00
$107,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,982.00
$17,982.00
Discount Percent:
80
80
Requested Amount:
$14,385.60
$14,385.60