Billed Entity:
143642
FRN:
2772604
Funding Year:
2015
470#:
947420001048076
471#:
997586
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$108,428.54
Last Date of Service:
2017-06-30
Disbursed Amount:
$86,862.77
Payment Mode:
SPI
Remaining:
$21,565.77
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$11,294.64
$11,294.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,535.68
$135,535.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,535.68
$135,535.68
Discount Percent:
80
80
Requested Amount:
$108,428.54
$108,428.54