Billed Entity:
144358
FRN:
2844569
Funding Year:
2015
470#:
283810000646629
471#:
1042763
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:
$96,369.59
Last Date of Service:
2016-05-29
Disbursed Amount:
$95,391.84
Payment Mode:
SPI
Remaining:
$977.75
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$10,970.24
$10,970.24
Ineligible Monthly Cost:
$19.15
$19.15
Months of Service:
11
11
Annual Recurring Charges:
$120,461.99
$120,461.99
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,461.99
$120,461.99
Discount Percent:
80
80
Requested Amount:
$96,369.59
$96,369.59