Billed Entity:
143472
FRN:
2788947
Funding Year:
2015
470#:
873600001096894
471#:
997067
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:
$174,721.82
Last Date of Service:
2016-06-30
Disbursed Amount:
$19,100.22
Payment Mode:
SPI
Remaining:
$155,621.60
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$18,200.19
$18,200.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$218,402.28
$218,402.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$218,402.28
$218,402.28
Discount Percent:
80
80
Requested Amount:
$174,721.82
$174,721.82