Billed Entity:
144224
FRN:
2796078
Funding Year:
2015
470#:
961570001043531
471#:
998777
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-24
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$97,713.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$97,712.61
Payment Mode:
SPI
Remaining:
$0.39
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$13,571.25
$13,571.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,855.00
$162,855.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,855.00
$162,855.00
Discount Percent:
60
60
Requested Amount:
$97,713.00
$97,713.00