Billed Entity:
143809
FRN:
2755691
Funding Year:
2015
470#:
955690001041927
471#:
997587
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$171,072.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$168,154.44
Payment Mode:
SPI
Remaining:
$2,917.56
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$15,840.00
$15,840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$190,080.00
$190,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,080.00
$190,080.00
Discount Percent:
90
90
Requested Amount:
$171,072.00
$171,072.00