Billed Entity:
143636
FRN:
2815822
Funding Year:
2015
470#:
781810001160240
471#:
1008968
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$60,035.28
Last Date of Service:
2016-06-30
Disbursed Amount:
$49,439.98
Payment Mode:
SPI
Remaining:
$10,595.30
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$12,507.35
$12,507.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,088.20
$150,088.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,088.20
$150,088.20
Discount Percent:
40
40
Requested Amount:
$60,035.28
$60,035.28