Billed Entity:
143648
FRN:
2758246
Funding Year:
2015
470#:
822140001094760
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:
$67,392.00
Last Date of Service:
2016-07-01
Disbursed Amount:
$59,954.50
Payment Mode:
SPI
Remaining:
$7,437.50
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$7,020.00
$7,020.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,240.00
$84,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,240.00
$84,240.00
Discount Percent:
80
80
Requested Amount:
$67,392.00
$67,392.00