Billed Entity:
144489
FRN:
2856760
Funding Year:
2015
470#:
266720001118776
471#:
1036879
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$96,701.44
Last Date of Service:
2018-06-30
Disbursed Amount:
$69,999.93
Payment Mode:
SPI
Remaining:
$26,701.51
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$9,708.98
$9,708.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,507.76
$116,507.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,507.76
$116,507.76
Discount Percent:
85
83
Requested Amount:
$99,031.60
$96,701.44