Billed Entity:
143620
FRN:
2755070
Funding Year:
2015
470#:
229260001043793
471#:
1008985
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$21,440.59
Last Date of Service:
2016-06-30
Disbursed Amount:
$20,332.78
Payment Mode:
SPI
Remaining:
$1,107.81
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,985.24
$1,985.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,822.88
$23,822.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,822.88
$23,822.88
Discount Percent:
90
90
Requested Amount:
$21,440.59
$21,440.59