Billed Entity:
143715
FRN:
2847990
Funding Year:
2015
470#:
997880001191335
471#:
997057
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:
$108,595.68
Last Date of Service:
2019-06-30
Disbursed Amount:
$88,323.71
Payment Mode:
SPI
Remaining:
$20,271.97
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$11,312.05
$11,312.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,744.60
$135,744.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,744.60
$135,744.60
Discount Percent:
80
80
Requested Amount:
$108,595.68
$108,595.68