Billed Entity:
142236
FRN:
2783416
Funding Year:
2015
470#:
159370000935218
471#:
1021496
SPIN:
143023855
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$172,800.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$161,280.00
Payment Mode:
SPI
Remaining:
$11,520.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$18,000.00
$18,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,000.00
$216,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,000.00
$216,000.00
Discount Percent:
80
80
Requested Amount:
$172,800.00
$172,800.00