Billed Entity:
144118
FRN:
2806364
Funding Year:
2015
470#:
768940000646267
471#:
1031775
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:
$63,065.86
Last Date of Service:
2019-11-30
Disbursed Amount:
$61,417.62
Payment Mode:
SPI
Remaining:
$1,648.24
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$6,569.36
$6,569.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,832.32
$78,832.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,832.32
$78,832.32
Discount Percent:
80
80
Requested Amount:
$63,065.86
$63,065.86