Billed Entity:
139338
FRN:
2742292
Funding Year:
2015
470#:
646820000801846
471#:
1010260
SPIN:
143026277
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$37,724.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$32,335.20
Payment Mode:
SPI
Remaining:
$5,389.20
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,493.00
$3,493.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,916.00
$41,916.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,916.00
$41,916.00
Discount Percent:
90
90
Requested Amount:
$37,724.40
$37,724.40