Billed Entity:
16051982
FRN:
2818623
Funding Year:
2015
470#:
148480001314279
471#:
1035612
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$39,420.00
Last Date of Service:
 
Disbursed Amount:
$29,565.00
Payment Mode:
SPI
Remaining:
$9,855.00
Last Date to Invoice:
2024-03-06

Original
Committed
Monthly Cost:
$3,650.00
$3,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,800.00
$43,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,800.00
$43,800.00
Discount Percent:
90
90
Requested Amount:
$39,420.00
$39,420.00