Billed Entity:
144312
FRN:
2773964
Funding Year:
2015
470#:
953200001096791
471#:
1022169
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$30,777.12
Last Date of Service:
2019-03-19
Disbursed Amount:
$4,130.12
Payment Mode:
SPI
Remaining:
$26,647.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$6,420.93
$6,420.93
Ineligible Monthly Cost:
$9.03
$9.03
Months of Service:
12
12
Annual Recurring Charges:
$76,942.80
$76,942.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,942.80
$76,942.80
Discount Percent:
40
40
Requested Amount:
$30,777.12
$30,777.12