Billed Entity:
144562
FRN:
2721901
Funding Year:
2015
470#:
506520001047641
471#:
996746
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$55,655.86
Last Date of Service:
2018-06-30
Disbursed Amount:
$49,390.41
Payment Mode:
SPI
Remaining:
$6,265.45
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$11,594.97
$11,594.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,139.64
$139,139.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,139.64
$139,139.64
Discount Percent:
40
40
Requested Amount:
$55,655.86
$55,655.86