Billed Entity:
143604
FRN:
2723916
Funding Year:
2015
470#:
558600000902878
471#:
998056
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:
$147,922.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$137,672.03
Payment Mode:
SPI
Remaining:
$10,250.17
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$13,696.50
$13,696.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$164,358.00
$164,358.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,358.00
$164,358.00
Discount Percent:
90
90
Requested Amount:
$147,922.20
$147,922.20