Billed Entity:
143813
FRN:
2739570
Funding Year:
2015
470#:
438840000930756
471#:
998017
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$557,520.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$505,635.72
Payment Mode:
SPI
Remaining:
$51,884.28
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$58,075.00
$58,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$696,900.00
$696,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$696,900.00
$696,900.00
Discount Percent:
80
80
Requested Amount:
$557,520.00
$557,520.00