Billed Entity:
135654
FRN:
2814581
Funding Year:
2015
470#:
382910000906625
471#:
1018994
SPIN:
143025679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$241,221.89
Last Date of Service:
2016-06-30
Disbursed Amount:
$213,634.78
Payment Mode:
SPI
Remaining:
$27,587.11
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$22,335.36
$22,335.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$268,024.32
$268,024.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$268,024.32
$268,024.32
Discount Percent:
90
90
Requested Amount:
$241,221.89
$241,221.89