Billed Entity:
143733
FRN:
2765363
Funding Year:
2015
470#:
713550000930775
471#:
997723
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$193,122.72
Last Date of Service:
2018-06-30
Disbursed Amount:
$166,833.64
Payment Mode:
SPI
Remaining:
$26,289.08
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$20,116.95
$20,116.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$241,403.40
$241,403.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$241,403.40
$241,403.40
Discount Percent:
80
80
Requested Amount:
$193,122.72
$193,122.72