Billed Entity:
144241
FRN:
2794164
Funding Year:
2015
470#:
944280001039089
471#:
1028543
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$97,636.22
Last Date of Service:
2019-04-12
Disbursed Amount:
$83,959.75
Payment Mode:
SPI
Remaining:
$13,676.47
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$10,188.23
$10,188.23
Ineligible Monthly Cost:
$17.79
$17.79
Months of Service:
12
12
Annual Recurring Charges:
$122,045.28
$122,045.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,045.28
$122,045.28
Discount Percent:
80
80
Requested Amount:
$97,636.22
$97,636.22