Billed Entity:
143970
FRN:
2769761
Funding Year:
2015
470#:
888460001319817
471#:
998676
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$440,092.80
Last Date of Service:
 
Disbursed Amount:
$33,070.51
Payment Mode:
SPI
Remaining:
$407,022.29
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$45,843.00
$45,843.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$550,116.00
$550,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$550,116.00
$550,116.00
Discount Percent:
80
80
Requested Amount:
$440,092.80
$440,092.80