Billed Entity:
143662
FRN:
2837460
Funding Year:
2015
470#:
879180001186732
471#:
1038735
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,647,895.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$519,900.64
Payment Mode:
SPI
Remaining:
$2,127,994.40
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$275,822.40
$275,822.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,309,868.80
$3,309,868.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,309,868.80
$3,309,868.80
Discount Percent:
80
80
Requested Amount:
$2,647,895.04
$2,647,895.04