Billed Entity:
144415
FRN:
2824841
Funding Year:
2015
470#:
358890001318462
471#:
1037465
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$42,094.51
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,434.57
Payment Mode:
SPI
Remaining:
$28,659.94
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,846.46
$5,846.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,157.52
$70,157.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,157.52
$70,157.52
Discount Percent:
60
60
Requested Amount:
$42,094.51
$42,094.51