Billed Entity:
143669
FRN:
2814904
Funding Year:
2015
470#:
667630001187972
471#:
1034519
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:
$76,377.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$40,373.92
Payment Mode:
SPI
Remaining:
$36,003.68
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$7,072.00
$7,072.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,864.00
$84,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,864.00
$84,864.00
Discount Percent:
90
90
Requested Amount:
$76,377.60
$76,377.60