Billed Entity:
123501
FRN:
2813458
Funding Year:
2015
470#:
158160001207956
471#:
1014400
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$34,012.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$33,886.26
Payment Mode:
SPI
Remaining:
$126.54
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,543.00
$3,543.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,516.00
$42,516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,516.00
$42,516.00
Discount Percent:
80
80
Requested Amount:
$34,012.80
$34,012.80