Billed Entity:
144233
FRN:
2773838
Funding Year:
2015
470#:
793350001063183
471#:
1019679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$174,019.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$63,500.02
Payment Mode:
SPI
Remaining:
$110,519.18
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$18,127.00
$18,127.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$217,524.00
$217,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$217,524.00
$217,524.00
Discount Percent:
80
80
Requested Amount:
$174,019.20
$174,019.20