Billed Entity:
144421
FRN:
2757242
Funding Year:
2015
470#:
304090000638072
471#:
1014963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$444,668.11
Last Date of Service:
2018-11-30
Disbursed Amount:
$443,024.64
Payment Mode:
SPI
Remaining:
$1,643.47
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$61,759.46
$61,759.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$741,113.52
$741,113.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$741,113.52
$741,113.52
Discount Percent:
60
60
Requested Amount:
$444,668.11
$444,668.11