Billed Entity:
143629
FRN:
2737346
Funding Year:
2015
470#:
472740001044776
471#:
1000536
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:
$64,889.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,827.93
Payment Mode:
SPI
Remaining:
$54,061.67
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$5,641.63
$5,641.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,699.56
$67,699.56
One Time Cost:
$4,400.00
$4,400.00
One Time Ineligible Cost:
$0.00
$4,400.00
Total Cost:
$72,099.56
$72,099.56
Discount Percent:
90
90
Requested Amount:
$64,889.60
$64,889.60