Billed Entity:
135528
FRN:
2753396
Funding Year:
2015
470#:
763700001066418
471#:
1014603
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:
$28,990.99
Last Date of Service:
2018-02-20
Disbursed Amount:
$10,824.46
Payment Mode:
SPI
Remaining:
$18,166.53
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,039.79
$6,039.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,477.48
$72,477.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,477.48
$72,477.48
Discount Percent:
40
40
Requested Amount:
$28,990.99
$28,990.99