Billed Entity:
144425
FRN:
2782010
Funding Year:
2015
470#:
220460001274920
471#:
998765
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$34,830.00
Last Date of Service:
2020-07-01
Disbursed Amount:
$33,215.97
Payment Mode:
SPI
Remaining:
$1,614.03
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,805.00
$5,805.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,660.00
$69,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,660.00
$69,660.00
Discount Percent:
50
50
Requested Amount:
$34,830.00
$34,830.00