Billed Entity:
143657
FRN:
2736326
Funding Year:
2015
470#:
761530001144436
471#:
999990
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$52,733.38
Last Date of Service:
2017-06-30
Disbursed Amount:
$30,870.26
Payment Mode:
SPI
Remaining:
$21,863.12
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$10,986.12
$10,986.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,833.44
$131,833.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,833.44
$131,833.44
Discount Percent:
40
40
Requested Amount:
$52,733.38
$52,733.38