Billed Entity:
144237
FRN:
2822334
Funding Year:
2015
470#:
538790001188115
471#:
1036640
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$33,179.42
Last Date of Service:
2017-04-16
Disbursed Amount:
$16,574.82
Payment Mode:
SPI
Remaining:
$16,604.60
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,462.23
$3,462.23
Ineligible Monthly Cost:
$6.04
$6.04
Months of Service:
12
12
Annual Recurring Charges:
$41,474.28
$41,474.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,474.28
$41,474.28
Discount Percent:
80
80
Requested Amount:
$33,179.42
$33,179.42