Billed Entity:
135132
FRN:
2771436
Funding Year:
2015
470#:
819800000861306
471#:
1021287
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:
$40,320.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$33,600.00
Payment Mode:
SPI
Remaining:
$6,720.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,800.00
$4,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,600.00
$57,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,600.00
$57,600.00
Discount Percent:
70
70
Requested Amount:
$40,320.00
$40,320.00