Billed Entity:
143655
FRN:
2777401
Funding Year:
2015
470#:
282150000701438
471#:
1006872
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-10-02
Service Start Date (486):
2015-10-02
Committed Amount:
$12,284.14
Last Date of Service:
 
Disbursed Amount:
$4,510.48
Payment Mode:
SPI
Remaining:
$7,773.66
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$2,274.84
$2,274.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$20,473.56
$20,473.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,473.56
$20,473.56
Discount Percent:
60
60
Requested Amount:
$12,284.14
$12,284.14