Billed Entity:
127914
FRN:
2848827
Funding Year:
2015
470#:
113350001101178
471#:
1044230
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$96,172.22
Last Date of Service:
2016-06-30
Disbursed Amount:
$95,169.00
Payment Mode:
SPI
Remaining:
$1,003.22
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$10,017.94
$10,017.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,215.28
$120,215.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,215.28
$120,215.28
Discount Percent:
80
80
Requested Amount:
$96,172.22
$96,172.22