Billed Entity:
142931
FRN:
2847174
Funding Year:
2015
470#:
391650001169530
471#:
1037875
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$44,025.66
Last Date of Service:
2019-06-30
Disbursed Amount:
$37,404.60
Payment Mode:
SPI
Remaining:
$6,621.06
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,076.45
$4,076.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,917.40
$48,917.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,917.40
$48,917.40
Discount Percent:
90
90
Requested Amount:
$44,025.66
$44,025.66