Billed Entity:
144806
FRN:
2869876
Funding Year:
2015
470#:
352000001036666
471#:
1050768
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:
$75,429.31
Last Date of Service:
2019-06-30
Disbursed Amount:
$56,727.44
Payment Mode:
SPI
Remaining:
$18,701.87
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$7,870.96
$7,870.96
Ineligible Monthly Cost:
$13.74
$13.74
Months of Service:
12
12
Annual Recurring Charges:
$94,286.64
$94,286.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,286.64
$94,286.64
Discount Percent:
80
80
Requested Amount:
$75,429.31
$75,429.31