Billed Entity:
135257
FRN:
2821191
Funding Year:
2015
470#:
574500001063181
471#:
1036375
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$24,850.38
Last Date of Service:
2018-06-30
Disbursed Amount:
$23,916.11
Payment Mode:
SPI
Remaining:
$934.27
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$4,141.73
$4,141.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,700.76
$49,700.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,700.76
$49,700.76
Discount Percent:
50
50
Requested Amount:
$24,850.38
$24,850.38