Billed Entity:
16056907
FRN:
2763257
Funding Year:
2015
470#:
944980001299507
471#:
1018023
SPIN:
143037586
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$33,908.76
Last Date of Service:
 
Disbursed Amount:
$23,400.00
Payment Mode:
SPI
Remaining:
$10,508.76
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:
$3,385.95
$3,385.95
One Time Ineligible Cost:
$0.00
$3,385.95
Total Cost:
$42,385.95
$42,385.95
Discount Percent:
80
80
Requested Amount:
$33,908.76
$33,908.76