Billed Entity:
144237
FRN:
2822298
Funding Year:
2015
470#:
335470001069064
471#:
1036640
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$85,708.13
Last Date of Service:
2020-06-30
Disbursed Amount:
$85,708.09
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$15,737.50
$15,737.50
Ineligible Monthly Cost:
$6,809.57
$6,809.57
Months of Service:
12
12
Annual Recurring Charges:
$107,135.16
$107,135.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,135.16
$107,135.16
Discount Percent:
80
80
Requested Amount:
$85,708.13
$85,708.13