Billed Entity:
221711
FRN:
2793294
Funding Year:
2015
470#:
631950000721183
471#:
1008746
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,350,351.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,349,470.32
Payment Mode:
SPI
Remaining:
$880.68
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$150,039.00
$150,039.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800,468.00
$1,800,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800,468.00
$1,800,468.00
Discount Percent:
76
75
Requested Amount:
$1,368,355.68
$1,350,351.00