Billed Entity:
144751
FRN:
2748080
Funding Year:
2015
470#:
274950001267728
471#:
1006747
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$26,192.88
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,025.61
Payment Mode:
SPI
Remaining:
$15,167.27
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,118.20
$3,118.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,418.40
$37,418.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,418.40
$37,418.40
Discount Percent:
70
70
Requested Amount:
$26,192.88
$26,192.88