Billed Entity:
16027882
FRN:
2777074
Funding Year:
2015
470#:
679850001261880
471#:
998019
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$169,238.21
Last Date of Service:
2020-06-30
Disbursed Amount:
$158,832.80
Payment Mode:
SPI
Remaining:
$10,405.41
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$17,628.98
$17,628.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$211,547.76
$211,547.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211,547.76
$211,547.76
Discount Percent:
80
80
Requested Amount:
$169,238.21
$169,238.21