Billed Entity:
144190
FRN:
2759202
Funding Year:
2015
470#:
929350001211020
471#:
998728
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$77,758.70
Last Date of Service:
2019-06-30
Disbursed Amount:
$50,881.85
Payment Mode:
SPI
Remaining:
$26,876.85
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$16,199.73
$16,199.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$194,396.76
$194,396.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,396.76
$194,396.76
Discount Percent:
40
40
Requested Amount:
$77,758.70
$77,758.70