Billed Entity:
136500
FRN:
2741275
Funding Year:
2015
470#:
385490001274623
471#:
1004535
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,475.11
Last Date of Service:
2019-07-31
Disbursed Amount:
$17,304.00
Payment Mode:
SPI
Remaining:
$171.11
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,080.37
$2,080.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,964.44
$24,964.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,964.44
$24,964.44
Discount Percent:
70
70
Requested Amount:
$17,475.11
$17,475.11