Billed Entity:
128895
FRN:
2771654
Funding Year:
2015
470#:
830850001284834
471#:
1014693
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-12-03
Service Start Date (486):
2015-12-10
Committed Amount:
$126,598.50
Last Date of Service:
2020-12-02
Disbursed Amount:
$122,822.41
Payment Mode:
SPI
Remaining:
$3,776.09
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$20,095.00
$20,095.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$241,140.00
$241,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,665.00
$140,665.00
Discount Percent:
90
90
Requested Amount:
$126,598.50
$126,598.50