Billed Entity:
16081031
FRN:
2824816
Funding Year:
2015
470#:
623520001309947
471#:
1024214
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$21,564.00
Last Date of Service:
2018-07-01
Disbursed Amount:
$14,436.00
Payment Mode:
SPI
Remaining:
$7,128.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,995.00
$2,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,940.00
$35,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,940.00
$35,940.00
Discount Percent:
60
60
Requested Amount:
$21,564.00
$21,564.00