Billed Entity:
144161
FRN:
2783585
Funding Year:
2015
470#:
411960001071192
471#:
1025254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$144,096.14
Last Date of Service:
2018-12-28
Disbursed Amount:
$139,213.11
Payment Mode:
SPI
Remaining:
$4,883.03
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$30,111.08
$30,111.08
Ineligible Monthly Cost:
$91.05
$91.05
Months of Service:
12
12
Annual Recurring Charges:
$360,240.36
$360,240.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360,240.36
$360,240.36
Discount Percent:
40
40
Requested Amount:
$144,096.14
$144,096.14