Billed Entity:
143648
FRN:
2758208
Funding Year:
2015
470#:
358680000797529
471#:
1008953
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-01-14
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$55,244.32
Last Date of Service:
2015-08-17
Disbursed Amount:
$30,619.53
Payment Mode:
SPI
Remaining:
$24,624.79
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$34,527.70
$34,527.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$69,055.40
$69,055.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,055.40
$69,055.40
Discount Percent:
80
80
Requested Amount:
$55,244.32
$55,244.32