Billed Entity:
144244
FRN:
2760398
Funding Year:
2015
470#:
335470001069064
471#:
1016439
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$49,219.06
Last Date of Service:
2018-06-30
Disbursed Amount:
$23,664.38
Payment Mode:
SPI
Remaining:
$25,554.68
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$6,835.98
$6,835.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,031.76
$82,031.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,031.76
$82,031.76
Discount Percent:
60
60
Requested Amount:
$49,219.06
$49,219.06