Billed Entity:
144361
FRN:
2757756
Funding Year:
2015
470#:
675700001147721
471#:
997971
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:
$174,047.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$126,409.90
Payment Mode:
SPI
Remaining:
$47,637.50
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$16,115.50
$16,115.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193,386.00
$193,386.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,386.00
$193,386.00
Discount Percent:
90
90
Requested Amount:
$174,047.40
$174,047.40