Billed Entity:
144166
FRN:
2797404
Funding Year:
2015
470#:
162030001218069
471#:
1008624
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$133,578.84
Last Date of Service:
2019-06-30
Disbursed Amount:
$111,318.01
Payment Mode:
SPI
Remaining:
$22,260.83
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$22,263.14
$22,263.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$267,157.68
$267,157.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$267,157.68
$267,157.68
Discount Percent:
50
50
Requested Amount:
$133,578.84
$133,578.84