Billed Entity:
144542
FRN:
2775834
Funding Year:
2015
470#:
216910001311024
471#:
1022655
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$51,900.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$45,515.77
Payment Mode:
SPI
Remaining:
$6,384.23
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$8,650.00
$8,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,800.00
$103,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,800.00
$103,800.00
Discount Percent:
50
50
Requested Amount:
$51,900.00
$51,900.00