Billed Entity:
144613
FRN:
2723420
Funding Year:
2015
470#:
607940000888782
471#:
997822
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$159,569.18
Last Date of Service:
2016-06-30
Disbursed Amount:
$150,648.99
Payment Mode:
SPI
Remaining:
$8,920.19
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$16,621.79
$16,621.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$199,461.48
$199,461.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,461.48
$199,461.48
Discount Percent:
80
80
Requested Amount:
$159,569.18
$159,569.18