Billed Entity:
128042
FRN:
2838758
Funding Year:
2015
470#:
168680001112247
471#:
1022068
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$128,628.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$127,136.68
Payment Mode:
SPI
Remaining:
$1,491.32
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$12,000.00
$12,000.00
Ineligible Monthly Cost:
$90.00
$90.00
Months of Service:
12
12
Annual Recurring Charges:
$142,920.00
$142,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,920.00
$142,920.00
Discount Percent:
90
90
Requested Amount:
$128,628.00
$128,628.00