Billed Entity:
144276
FRN:
2853764
Funding Year:
2015
470#:
335470001069064
471#:
1021960
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,408.69
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,151.29
Payment Mode:
SPI
Remaining:
$8,257.40
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,584.54
$1,584.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,014.48
$19,014.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,014.48
$19,014.48
Discount Percent:
60
60
Requested Amount:
$11,408.69
$11,408.69