Billed Entity:
144221
FRN:
2789057
Funding Year:
2015
470#:
270600000899298
471#:
1018383
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$139,467.07
Last Date of Service:
2016-06-30
Disbursed Amount:
$133,553.60
Payment Mode:
SPI
Remaining:
$5,913.47
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$14,527.82
$14,527.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,333.84
$174,333.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,333.84
$174,333.84
Discount Percent:
80
80
Requested Amount:
$139,467.07
$139,467.07