Billed Entity:
127591
FRN:
2720948
Funding Year:
2015
470#:
290890001175144
471#:
998633
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,156,704.00
Last Date of Service:
2017-03-09
Disbursed Amount:
$999,970.88
Payment Mode:
SPI
Remaining:
$156,733.12
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$120,490.00
$120,490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,445,880.00
$1,445,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,445,880.00
$1,445,880.00
Discount Percent:
80
80
Requested Amount:
$1,156,704.00
$1,156,704.00