Billed Entity:
120684
FRN:
2777637
Funding Year:
2015
470#:
919210001305732
471#:
1011134
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$24,991.62
Last Date of Service:
 
Disbursed Amount:
$24,077.88
Payment Mode:
SPI
Remaining:
$913.74
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,165.27
$4,165.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,983.24
$49,983.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,983.24
$49,983.24
Discount Percent:
50
50
Requested Amount:
$24,991.62
$24,991.62