Billed Entity:
144354
FRN:
2783340
Funding Year:
2015
470#:
335470001069064
471#:
998304
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$71,458.18
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,062.73
Payment Mode:
SPI
Remaining:
$66,395.45
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$7,443.56
$7,443.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,322.72
$89,322.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,322.72
$89,322.72
Discount Percent:
80
80
Requested Amount:
$71,458.18
$71,458.18