Billed Entity:
143868
FRN:
2869632
Funding Year:
2015
470#:
455640001325506
471#:
1050693
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$46,393.56
Last Date of Service:
2020-06-30
Disbursed Amount:
$41,313.32
Payment Mode:
SPI
Remaining:
$5,080.24
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$4,295.70
$4,295.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,548.40
$51,548.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,548.40
$51,548.40
Discount Percent:
90
90
Requested Amount:
$46,393.56
$46,393.56