Billed Entity:
144097
FRN:
2867478
Funding Year:
2015
470#:
829890000987672
471#:
1046905
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$77,978.81
Last Date of Service:
2017-06-30
Disbursed Amount:
$35,417.68
Payment Mode:
SPI
Remaining:
$42,561.13
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$7,220.26
$7,220.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,643.12
$86,643.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,643.12
$86,643.12
Discount Percent:
90
90
Requested Amount:
$77,978.81
$77,978.81