Billed Entity:
143654
FRN:
2723381
Funding Year:
2015
470#:
591890001116335
471#:
999850
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$20,395.08
Last Date of Service:
2016-06-30
Disbursed Amount:
$20,193.57
Payment Mode:
SPI
Remaining:
$201.51
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,832.65
$2,832.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,991.80
$33,991.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,991.80
$33,991.80
Discount Percent:
60
60
Requested Amount:
$20,395.08
$20,395.08