Billed Entity:
144739
FRN:
2762770
Funding Year:
2015
470#:
406420001138437
471#:
1000396
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$37,128.77
Last Date of Service:
2019-06-30
Disbursed Amount:
$21,115.27
Payment Mode:
SPI
Remaining:
$16,013.50
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$8,750.66
$3,867.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,007.92
$46,410.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,007.92
$46,410.96
Discount Percent:
80
80
Requested Amount:
$84,006.34
$37,128.77