Billed Entity:
144551
FRN:
2790664
Funding Year:
2015
470#:
955040001281754
471#:
1000104
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$56,505.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$27,737.13
Payment Mode:
SPI
Remaining:
$28,768.47
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,886.00
$5,886.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,632.00
$70,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,632.00
$70,632.00
Discount Percent:
80
80
Requested Amount:
$56,505.60
$56,505.60