Billed Entity:
139868
FRN:
2779836
Funding Year:
2015
470#:
252120001148954
471#:
1024090
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-05-26
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$64,728.77
Last Date of Service:
2017-06-30
Disbursed Amount:
$59,334.66
Payment Mode:
SPI
Remaining:
$5,394.11
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,742.58
$6,742.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,910.96
$80,910.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,910.96
$80,910.96
Discount Percent:
80
80
Requested Amount:
$64,728.77
$64,728.77