Billed Entity:
144439
FRN:
2828716
Funding Year:
2015
470#:
366510000707971
471#:
1036204
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:
$84,796.13
Last Date of Service:
2018-02-10
Disbursed Amount:
$69,739.46
Payment Mode:
SPI
Remaining:
$15,056.67
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$8,832.93
$8,832.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,995.16
$105,995.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,995.16
$105,995.16
Discount Percent:
80
80
Requested Amount:
$84,796.13
$84,796.13