Billed Entity:
144087
FRN:
2742448
Funding Year:
2015
470#:
405450000888300
471#:
1010339
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$347,477.47
Last Date of Service:
2016-06-30
Disbursed Amount:
$317,883.92
Payment Mode:
SPI
Remaining:
$29,593.55
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$32,173.84
$32,173.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$386,086.08
$386,086.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$386,086.08
$386,086.08
Discount Percent:
90
90
Requested Amount:
$347,477.47
$347,477.47