Billed Entity:
16036111
FRN:
2777453
Funding Year:
2015
470#:
302530001314197
471#:
1023270
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$35,455.50
Last Date of Service:
 
Disbursed Amount:
$26,325.00
Payment Mode:
SPI
Remaining:
$9,130.50
Last Date to Invoice:
2025-01-28

Original
Committed
Monthly Cost:
$3,250.00
$3,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,000.00
$39,000.00
One Time Cost:
$395.00
$395.00
One Time Ineligible Cost:
$0.00
$395.00
Total Cost:
$39,395.00
$39,395.00
Discount Percent:
90
90
Requested Amount:
$35,455.50
$35,455.50