Billed Entity:
144140
FRN:
2800279
Funding Year:
2015
470#:
996220001042034
471#:
1030260
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:
$125,464.03
Last Date of Service:
2016-06-30
Disbursed Amount:
$104,054.13
Payment Mode:
SPI
Remaining:
$21,409.90
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$15,328.49
$15,328.49
Ineligible Monthly Cost:
$2,259.32
$2,259.32
Months of Service:
12
12
Annual Recurring Charges:
$156,830.04
$156,830.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,830.04
$156,830.04
Discount Percent:
80
80
Requested Amount:
$125,464.03
$125,464.03