Billed Entity:
127306
FRN:
2847302
Funding Year:
2015
470#:
803170001307783
471#:
995832
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:
$71,064.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$58,685.88
Payment Mode:
SPI
Remaining:
$12,378.12
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$6,789.24
$6,789.24
Ineligible Monthly Cost:
$209.24
$209.24
Months of Service:
12
12
Annual Recurring Charges:
$78,960.00
$78,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,960.00
$78,960.00
Discount Percent:
90
90
Requested Amount:
$71,064.00
$71,064.00