Billed Entity:
144699
FRN:
2767019
Funding Year:
2015
470#:
108500001017607
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:
$71,686.66
Last Date of Service:
2017-06-30
Disbursed Amount:
$69,696.00
Payment Mode:
SPI
Remaining:
$1,990.66
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$7,467.36
$7,467.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,608.32
$89,608.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,608.32
$89,608.32
Discount Percent:
80
80
Requested Amount:
$71,686.66
$71,686.66