Billed Entity:
128440
FRN:
2795674
Funding Year:
2015
470#:
942020001210313
471#:
998054
SPIN:
143030857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-24
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,272,590.22
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,960,277.18
Payment Mode:
BEAR
Remaining:
$312,313.04
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$210,425.02
$210,425.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,525,100.24
$2,525,100.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,525,100.24
$2,525,100.24
Discount Percent:
90
90
Requested Amount:
$2,272,590.22
$2,272,590.22