Billed Entity:
125961
FRN:
2864596
Funding Year:
2015
470#:
298750001014674
471#:
1048919
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,440.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,417.20
Payment Mode:
SPI
Remaining:
$6,022.80
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
70
70
Requested Amount:
$13,440.00
$13,440.00