Billed Entity:
143597
FRN:
2858991
Funding Year:
2015
470#:
945910000639938
471#:
1047252
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$485,258.26
Last Date of Service:
2019-11-01
Disbursed Amount:
$467,777.48
Payment Mode:
SPI
Remaining:
$17,480.78
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$67,396.98
$67,396.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$808,763.76
$808,763.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$808,763.76
$808,763.76
Discount Percent:
60
60
Requested Amount:
$485,258.26
$485,258.26