Billed Entity:
143651
FRN:
2722820
Funding Year:
2015
470#:
182950000998852
471#:
999194
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$358,178.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$290,397.17
Payment Mode:
SPI
Remaining:
$67,781.23
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$74,620.50
$74,620.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$895,446.00
$895,446.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$895,446.00
$895,446.00
Discount Percent:
40
40
Requested Amount:
$358,178.40
$358,178.40