Billed Entity:
143472
FRN:
2789017
Funding Year:
2015
470#:
335470001069064
471#:
997067
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$129,024.67
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,325.17
Payment Mode:
SPI
Remaining:
$121,699.50
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$13,440.07
$13,440.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,280.84
$161,280.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,280.84
$161,280.84
Discount Percent:
80
80
Requested Amount:
$129,024.67
$129,024.67