Billed Entity:
143620
FRN:
2755082
Funding Year:
2015
470#:
229260001043793
471#:
1008985
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$72,625.90
Last Date of Service:
2016-06-30
Disbursed Amount:
$72,625.86
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$6,724.62
$6,724.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,695.44
$80,695.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,695.44
$80,695.44
Discount Percent:
90
90
Requested Amount:
$72,625.90
$72,625.90