Billed Entity:
145687
FRN:
2791882
Funding Year:
2015
470#:
762700001287615
471#:
1009368
SPIN:
143002696
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$49,039.37
Last Date of Service:
 
Disbursed Amount:
$32,765.52
Payment Mode:
SPI
Remaining:
$16,273.85
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,838.02
$5,838.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,056.24
$70,056.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,056.24
$70,056.24
Discount Percent:
70
70
Requested Amount:
$49,039.37
$49,039.37