Billed Entity:
144699
FRN:
2767008
Funding Year:
2015
470#:
890750000888728
471#:
998457
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$82,942.85
Last Date of Service:
2016-06-30
Disbursed Amount:
$80,640.00
Payment Mode:
SPI
Remaining:
$2,302.85
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$8,639.88
$8,639.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,678.56
$103,678.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,678.56
$103,678.56
Discount Percent:
80
80
Requested Amount:
$82,942.85
$82,942.85