Billed Entity:
16061283
FRN:
2840311
Funding Year:
2015
470#:
171470001280823
471#:
1041835
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:
$34,555.50
Last Date of Service:
 
Disbursed Amount:
$26,590.50
Payment Mode:
SPI
Remaining:
$7,965.00
Last Date to Invoice:
2023-01-28

Original
Committed
Monthly Cost:
$2,950.00
$2,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,400.00
$35,400.00
One Time Cost:
$2,995.00
$2,995.00
One Time Ineligible Cost:
$0.00
$2,995.00
Total Cost:
$38,395.00
$38,395.00
Discount Percent:
90
90
Requested Amount:
$34,555.50
$34,555.50