Billed Entity:
143795
FRN:
2796928
Funding Year:
2015
470#:
218900001193972
471#:
998042
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:
$107,819.71
Last Date of Service:
2016-06-30
Disbursed Amount:
$79,204.56
Payment Mode:
SPI
Remaining:
$28,615.15
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$14,974.96
$14,974.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,699.52
$179,699.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,699.52
$179,699.52
Discount Percent:
60
60
Requested Amount:
$107,819.71
$107,819.71