Billed Entity:
128022
FRN:
2722466
Funding Year:
2015
470#:
774430001179010
471#:
999753
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:
$77,073.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$77,073.48
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$8,028.49
$8,028.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,341.88
$96,341.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,341.88
$96,341.88
Discount Percent:
80
80
Requested Amount:
$77,073.50
$77,073.50