Billed Entity:
144091
FRN:
2832442
Funding Year:
2015
470#:
335470001069064
471#:
998797
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-02-26
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$59,724.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$58,766.99
Payment Mode:
SPI
Remaining:
$957.01
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,530.00
$5,530.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,360.00
$66,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,360.00
$66,360.00
Discount Percent:
90
90
Requested Amount:
$59,724.00
$59,724.00