Billed Entity:
156534
FRN:
2821240
Funding Year:
2015
470#:
410830001064342
471#:
1036369
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$79,401.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$76,177.88
Payment Mode:
SPI
Remaining:
$3,223.72
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$7,352.00
$7,352.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,224.00
$88,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,224.00
$88,224.00
Discount Percent:
90
90
Requested Amount:
$79,401.60
$79,401.60