Billed Entity:
144296
FRN:
2783634
Funding Year:
2015
470#:
273630000929810
471#:
1025293
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$161,138.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,428.23
Payment Mode:
SPI
Remaining:
$147,710.47
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$26,856.45
$26,856.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$322,277.40
$322,277.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$322,277.40
$322,277.40
Discount Percent:
50
50
Requested Amount:
$161,138.70
$161,138.70