Billed Entity:
143619
FRN:
2730810
Funding Year:
2015
470#:
392100000865716
471#:
1003679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,109,650.08
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,010,400.83
Payment Mode:
SPI
Remaining:
$99,249.25
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$115,588.55
$115,588.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,387,062.60
$1,387,062.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,387,062.60
$1,387,062.60
Discount Percent:
80
80
Requested Amount:
$1,109,650.08
$1,109,650.08