Billed Entity:
123602
FRN:
2804381
Funding Year:
2015
470#:
145270001293390
471#:
1029110
SPIN:
143001359
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:
$1,642,135.46
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,293,460.95
Payment Mode:
BEAR
Remaining:
$348,674.51
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$152,049.58
$152,049.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,824,594.96
$1,824,594.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,824,594.96
$1,824,594.96
Discount Percent:
90
90
Requested Amount:
$1,642,135.46
$1,642,135.46