Billed Entity:
143522
FRN:
2735054
Funding Year:
2015
470#:
731260001141912
471#:
997045
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$193,200.00
Last Date of Service:
2020-05-31
Disbursed Amount:
$180,696.32
Payment Mode:
SPI
Remaining:
$12,503.68
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$20,125.00
$20,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$241,500.00
$241,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$241,500.00
$241,500.00
Discount Percent:
80
80
Requested Amount:
$193,200.00
$193,200.00