Billed Entity:
151393
FRN:
2719448
Funding Year:
2015
470#:
329560001240247
471#:
995763
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,107,875.76
Last Date of Service:
2018-08-31
Disbursed Amount:
$864,459.09
Payment Mode:
SPI
Remaining:
$243,416.67
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$134,781.42
$134,781.42
Ineligible Monthly Cost:
$980.00
$980.00
Months of Service:
12
12
Annual Recurring Charges:
$1,605,617.04
$1,605,617.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,605,617.04
$1,605,617.04
Discount Percent:
69
69
Requested Amount:
$1,107,875.76
$1,107,875.76