Billed Entity:
143751
FRN:
2833990
Funding Year:
2015
470#:
235840001264244
471#:
1037968
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$389,988.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$378,710.71
Payment Mode:
SPI
Remaining:
$11,277.29
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$36,110.00
$36,110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$433,320.00
$433,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$433,320.00
$433,320.00
Discount Percent:
90
90
Requested Amount:
$389,988.00
$389,988.00