Billed Entity:
16026344
FRN:
2783580
Funding Year:
2015
470#:
392830001212374
471#:
997864
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-02-11
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$303,041.30
Last Date of Service:
2019-06-30
Disbursed Amount:
$291,832.51
Payment Mode:
SPI
Remaining:
$11,208.79
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$28,059.38
$28,059.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$336,712.56
$336,712.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336,712.56
$336,712.56
Discount Percent:
90
90
Requested Amount:
$303,041.30
$303,041.30