Billed Entity:
144325
FRN:
2847586
Funding Year:
2015
470#:
781810001160240
471#:
1005108
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$31,480.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$30,943.43
Payment Mode:
SPI
Remaining:
$537.07
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,246.75
$5,246.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,961.00
$62,961.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,961.00
$62,961.00
Discount Percent:
50
50
Requested Amount:
$31,480.50
$31,480.50