Billed Entity:
143636
FRN:
2758295
Funding Year:
2015
470#:
443030000891096
471#:
1008968
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$121,904.26
Last Date of Service:
2016-06-30
Disbursed Amount:
$81,136.51
Payment Mode:
SPI
Remaining:
$40,767.75
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$25,396.72
$25,396.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$304,760.64
$304,760.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$304,760.64
$304,760.64
Discount Percent:
40
40
Requested Amount:
$121,904.26
$121,904.26