Billed Entity:
199528
FRN:
2765663
Funding Year:
2015
470#:
449990000499944
471#:
996001
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-05-05
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,094,805.62
Last Date of Service:
2016-11-01
Disbursed Amount:
$2,076,936.47
Payment Mode:
BEAR
Remaining:
$17,869.15
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,378,718.74
$3,378,718.74
One Time Ineligible Cost:
$0.00
$3,378,718.74
Total Cost:
$3,378,718.74
$3,378,718.74
Discount Percent:
62
62
Requested Amount:
$2,094,805.62
$2,094,805.62