Billed Entity:
128168
FRN:
2788890
Funding Year:
2015
470#:
419260001160183
471#:
1026967
SPIN:
143026293
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,060,391.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,058,101.56
Payment Mode:
SPI
Remaining:
$2,289.64
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$99,730.10
$99,730.10
Ineligible Monthly Cost:
$1,545.73
$1,545.73
Months of Service:
12
12
Annual Recurring Charges:
$1,178,212.44
$1,178,212.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,178,212.44
$1,178,212.44
Discount Percent:
90
90
Requested Amount:
$1,060,391.20
$1,060,391.20