Billed Entity:
154214
FRN:
2870191
Funding Year:
2015
470#:
106220001217202
471#:
1047694
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,865.12
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,560.00
Payment Mode:
SPI
Remaining:
$1,305.12
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,096.90
$3,096.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,162.80
$37,162.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,162.80
$37,162.80
Discount Percent:
40
40
Requested Amount:
$14,865.12
$14,865.12