Billed Entity:
144334
FRN:
2860614
Funding Year:
2015
470#:
416140001191310
471#:
1047596
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$86,400.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$79,208.88
Payment Mode:
SPI
Remaining:
$7,191.12
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$12,000.00
$12,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,000.00
$144,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,000.00
$144,000.00
Discount Percent:
60
60
Requested Amount:
$86,400.00
$86,400.00