Billed Entity:
144611
FRN:
2723358
Funding Year:
2015
470#:
335470001069064
471#:
997603
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$380,522.69
Last Date of Service:
2018-06-30
Disbursed Amount:
$367,574.66
Payment Mode:
SPI
Remaining:
$12,948.03
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$39,637.78
$39,637.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$475,653.36
$475,653.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$475,653.36
$475,653.36
Discount Percent:
80
80
Requested Amount:
$380,522.69
$380,522.69