Billed Entity:
144284
FRN:
2866594
Funding Year:
2015
470#:
315640001232642
471#:
1048205
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$53,912.88
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,733.53
Payment Mode:
SPI
Remaining:
$51,179.35
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$6,606.97
$6,606.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,283.64
$79,283.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,283.64
$79,283.64
Discount Percent:
68
68
Requested Amount:
$53,912.88
$53,912.88