Billed Entity:
143669
FRN:
2818364
Funding Year:
2015
470#:
478350001308431
471#:
1035545
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$69,465.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$19,579.31
Payment Mode:
SPI
Remaining:
$49,886.29
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$6,432.00
$6,432.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,184.00
$77,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,184.00
$77,184.00
Discount Percent:
90
90
Requested Amount:
$69,465.60
$69,465.60