Billed Entity:
159916
FRN:
2812414
Funding Year:
2015
470#:
867650000625793
471#:
1002208
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:
$56,842.37
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,315.23
Payment Mode:
SPI
Remaining:
$49,527.14
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,921.08
$5,921.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,052.96
$71,052.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,052.96
$71,052.96
Discount Percent:
80
80
Requested Amount:
$56,842.37
$56,842.37