Billed Entity:
16040021
FRN:
2765091
Funding Year:
2015
470#:
653180001001973
471#:
997837
SPIN:
143034516
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:
$156,793.44
Last Date of Service:
2017-06-30
Disbursed Amount:
$151,127.72
Payment Mode:
SPI
Remaining:
$5,665.72
Last Date to Invoice:
2017-08-24

Original
Committed
Monthly Cost:
$16,332.65
$16,332.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$195,991.80
$195,991.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,991.80
$195,991.80
Discount Percent:
80
80
Requested Amount:
$156,793.44
$156,793.44