Billed Entity:
143815
FRN:
2736276
Funding Year:
2015
470#:
914010000593525
471#:
998008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$178,130.45
Last Date of Service:
2018-07-30
Disbursed Amount:
$169,154.64
Payment Mode:
SPI
Remaining:
$8,975.81
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$16,493.56
$16,493.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$197,922.72
$197,922.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197,922.72
$197,922.72
Discount Percent:
90
90
Requested Amount:
$178,130.45
$178,130.45