Billed Entity:
135333
FRN:
2745998
Funding Year:
2015
470#:
748230001147102
471#:
1011693
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$621,215.14
Last Date of Service:
2024-06-30
Disbursed Amount:
$544,716.96
Payment Mode:
SPI
Remaining:
$76,498.18
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$57,519.92
$57,519.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$690,239.04
$690,239.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$690,239.04
$690,239.04
Discount Percent:
90
90
Requested Amount:
$621,215.14
$621,215.14