Billed Entity:
135719
FRN:
2862758
Funding Year:
2015
470#:
343220001110783
471#:
1028221
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$22,317.55
Last Date of Service:
2018-03-13
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,317.55
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,066.44
$2,066.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,797.28
$24,797.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,797.28
$24,797.28
Discount Percent:
90
90
Requested Amount:
$22,317.55
$22,317.55