Billed Entity:
127814
FRN:
2841983
Funding Year:
2015
470#:
260040001186495
471#:
1038734
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$724,723.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$718,122.02
Payment Mode:
SPI
Remaining:
$6,601.18
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$75,492.00
$75,492.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$905,904.00
$905,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$905,904.00
$905,904.00
Discount Percent:
80
80
Requested Amount:
$724,723.20
$724,723.20