Billed Entity:
143674
FRN:
2762968
Funding Year:
2015
470#:
432920001258158
471#:
1008982
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$60,100.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$55,529.36
Payment Mode:
SPI
Remaining:
$4,571.34
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,564.88
$5,564.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,778.56
$66,778.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,778.56
$66,778.56
Discount Percent:
90
90
Requested Amount:
$60,100.70
$60,100.70