Billed Entity:
138320
FRN:
2747500
Funding Year:
2015
470#:
712800001137212
471#:
1009247
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$794,681.76
Last Date of Service:
2020-06-30
Disbursed Amount:
$662,234.80
Payment Mode:
SPI
Remaining:
$132,446.96
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$80,650.65
$80,650.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$967,807.80
$967,807.80
One Time Cost:
$25,544.40
$25,544.40
One Time Ineligible Cost:
$0.00
$25,544.40
Total Cost:
$993,352.20
$993,352.20
Discount Percent:
80
80
Requested Amount:
$794,681.76
$794,681.76