Billed Entity:
131900
FRN:
2729683
Funding Year:
2015
470#:
802700000955790
471#:
1004661
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:
$95,616.58
Last Date of Service:
2022-06-30
Disbursed Amount:
$86,966.40
Payment Mode:
SPI
Remaining:
$8,650.18
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$9,960.06
$9,960.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,520.72
$119,520.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,520.72
$119,520.72
Discount Percent:
80
80
Requested Amount:
$95,616.58
$95,616.58