Billed Entity:
144352
FRN:
2850592
Funding Year:
2015
470#:
262320001331886
471#:
1043518
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$29,570.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$18,790.69
Payment Mode:
SPI
Remaining:
$10,779.71
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,080.25
$3,080.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,963.00
$36,963.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,963.00
$36,963.00
Discount Percent:
80
80
Requested Amount:
$29,570.40
$29,570.40