Billed Entity:
143734
FRN:
2837341
Funding Year:
2015
470#:
328990001270091
471#:
998297
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$113,691.65
Last Date of Service:
2016-10-17
Disbursed Amount:
$107,950.16
Payment Mode:
SPI
Remaining:
$5,741.49
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$11,842.88
$11,842.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,114.56
$142,114.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,114.56
$142,114.56
Discount Percent:
80
80
Requested Amount:
$113,691.65
$113,691.65