Billed Entity:
16020848
FRN:
2844924
Funding Year:
2015
470#:
720390001069323
471#:
1042617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$538,377.30
Last Date of Service:
2018-06-30
Disbursed Amount:
$513,234.43
Payment Mode:
SPI
Remaining:
$25,142.87
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$49,849.75
$49,849.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$598,197.00
$598,197.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$598,197.00
$598,197.00
Discount Percent:
90
90
Requested Amount:
$538,377.30
$538,377.30