Billed Entity:
125809
FRN:
2746167
Funding Year:
2015
470#:
275120001175736
471#:
1002729
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$107,671.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$101,848.03
Payment Mode:
SPI
Remaining:
$5,823.17
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$12,818.00
$12,818.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,816.00
$153,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,816.00
$153,816.00
Discount Percent:
70
70
Requested Amount:
$107,671.20
$107,671.20