Billed Entity:
16055092
FRN:
2755428
Funding Year:
2015
470#:
720520001249020
471#:
1009789
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,203,897.64
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,287,150.19
Payment Mode:
SPI
Remaining:
$916,747.45
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$362,920.98
$362,920.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,355,051.76
$4,355,051.76
One Time Cost:
$157,480.13
$157,480.13
One Time Ineligible Cost:
$0.00
$157,480.13
Total Cost:
$4,512,531.89
$4,512,531.89
Discount Percent:
71
71
Requested Amount:
$3,203,897.64
$3,203,897.64