Billed Entity:
135404
FRN:
2839205
Funding Year:
2015
470#:
943710001289889
471#:
1014229
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$58,406.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$42,718.34
Payment Mode:
SPI
Remaining:
$15,688.06
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$6,084.00
$6,084.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,008.00
$73,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,008.00
$73,008.00
Discount Percent:
80
80
Requested Amount:
$58,406.40
$58,406.40