Billed Entity:
144568
FRN:
2723342
Funding Year:
2015
470#:
895840001157578
471#:
997596
SPIN:
143002657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$71,024.52
Last Date of Service:
2017-06-30
Disbursed Amount:
$37,112.46
Payment Mode:
SPI
Remaining:
$33,912.06
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$11,837.42
$11,837.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,049.04
$142,049.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,049.04
$142,049.04
Discount Percent:
50
50
Requested Amount:
$71,024.52
$71,024.52