Billed Entity:
144582
FRN:
2723299
Funding Year:
2015
470#:
139430001063103
471#:
997574
SPIN:
143002657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$86,700.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$58,083.26
Payment Mode:
SPI
Remaining:
$28,616.74
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$14,450.00
$14,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,400.00
$173,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,400.00
$173,400.00
Discount Percent:
50
50
Requested Amount:
$86,700.00
$86,700.00