Billed Entity:
144237
FRN:
2822338
Funding Year:
2015
470#:
538790001188115
471#:
1036640
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,399,618.27
Last Date of Service:
2019-06-30
Disbursed Amount:
$580,435.89
Payment Mode:
SPI
Remaining:
$819,182.38
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$145,793.57
$145,793.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,749,522.84
$1,749,522.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,749,522.84
$1,749,522.84
Discount Percent:
80
80
Requested Amount:
$1,399,618.27
$1,399,618.27