Billed Entity:
144227
FRN:
2834459
Funding Year:
2015
470#:
969420001138075
471#:
1012059
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,401,312.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,043,820.53
Payment Mode:
BEAR
Remaining:
$357,491.47
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$145,970.00
$145,970.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,751,640.00
$1,751,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,751,640.00
$1,751,640.00
Discount Percent:
80
80
Requested Amount:
$1,401,312.00
$1,401,312.00