Billed Entity:
144097
FRN:
2857469
Funding Year:
2015
470#:
781810001160240
471#:
1046905
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:
$22,732.27
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,732.27
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,104.84
$2,104.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,258.08
$25,258.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,258.08
$25,258.08
Discount Percent:
90
90
Requested Amount:
$22,732.27
$22,732.27