Billed Entity:
144448
FRN:
2808869
Funding Year:
2015
470#:
809450001305431
471#:
1032517
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$56,235.71
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,081.83
Payment Mode:
SPI
Remaining:
$41,153.88
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,207.01
$5,207.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,484.12
$62,484.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,484.12
$62,484.12
Discount Percent:
90
90
Requested Amount:
$56,235.71
$56,235.71