Billed Entity:
143758
FRN:
2767246
Funding Year:
2015
470#:
619620000607282
471#:
1005063
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$75,197.59
Last Date of Service:
2019-05-31
Disbursed Amount:
$72,288.92
Payment Mode:
SPI
Remaining:
$2,908.67
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,962.74
$6,962.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,552.88
$83,552.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,552.88
$83,552.88
Discount Percent:
90
90
Requested Amount:
$75,197.59
$75,197.59