Billed Entity:
16026344
FRN:
2844337
Funding Year:
2015
470#:
865930001268498
471#:
997864
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-02-11
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$72,105.01
Last Date of Service:
2020-06-30
Disbursed Amount:
$65,839.73
Payment Mode:
SPI
Remaining:
$6,265.28
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$6,551.39
$6,551.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,616.68
$78,616.68
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$80,116.68
$80,116.68
Discount Percent:
90
90
Requested Amount:
$72,105.01
$72,105.01