Billed Entity:
135611
FRN:
2816587
Funding Year:
2015
470#:
759830001174906
471#:
1035014
SPIN:
143003866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$63,106.18
Last Date of Service:
2017-06-30
Disbursed Amount:
$53,189.73
Payment Mode:
SPI
Remaining:
$9,916.45
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$6,573.56
$6,573.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,882.72
$78,882.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,882.72
$78,882.72
Discount Percent:
80
80
Requested Amount:
$63,106.18
$63,106.18