Billed Entity:
143788
FRN:
2782286
Funding Year:
2015
470#:
545010001178215
471#:
1024843
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:
$218,313.18
Last Date of Service:
2019-07-31
Disbursed Amount:
$181,221.90
Payment Mode:
SPI
Remaining:
$37,091.28
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$16,880.85
$16,880.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$202,570.20
$202,570.20
One Time Cost:
$40,000.00
$40,000.00
One Time Ineligible Cost:
$0.00
$40,000.00
Total Cost:
$242,570.20
$242,570.20
Discount Percent:
90
90
Requested Amount:
$218,313.18
$218,313.18