Billed Entity:
143607
FRN:
2834156
Funding Year:
2015
470#:
415880001146574
471#:
1024990
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:
$120,212.93
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,670.15
Payment Mode:
SPI
Remaining:
$106,542.78
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$12,522.18
$12,522.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,266.16
$150,266.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,266.16
$150,266.16
Discount Percent:
80
80
Requested Amount:
$120,212.93
$120,212.93