Billed Entity:
144361
FRN:
2808853
Funding Year:
2015
470#:
339850001298393
471#:
997971
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$131,371.85
Last Date of Service:
2017-06-30
Disbursed Amount:
$107,942.70
Payment Mode:
SPI
Remaining:
$23,429.15
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$12,164.06
$12,164.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,968.72
$145,968.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,968.72
$145,968.72
Discount Percent:
90
90
Requested Amount:
$131,371.85
$131,371.85