Billed Entity:
144091
FRN:
2837636
Funding Year:
2015
470#:
101540001139668
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:
$89,154.97
Last Date of Service:
2017-06-30
Disbursed Amount:
$24,851.53
Payment Mode:
SPI
Remaining:
$64,303.44
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$8,255.09
$8,255.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,061.08
$99,061.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,061.08
$99,061.08
Discount Percent:
90
90
Requested Amount:
$89,154.97
$89,154.97