Billed Entity:
143770
FRN:
2855934
Funding Year:
2015
470#:
687230001194925
471#:
1045589
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$37,296.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$36,168.03
Payment Mode:
SPI
Remaining:
$1,127.97
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$7,770.00
$7,770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,240.00
$93,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,240.00
$93,240.00
Discount Percent:
40
40
Requested Amount:
$37,296.00
$37,296.00