Billed Entity:
127714
FRN:
2803635
Funding Year:
2015
470#:
319010001045002
471#:
1024119
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$252,658.87
Last Date of Service:
2018-06-30
Disbursed Amount:
$236,929.54
Payment Mode:
SPI
Remaining:
$15,729.33
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$35,091.51
$35,091.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$421,098.12
$421,098.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$421,098.12
$421,098.12
Discount Percent:
70
60
Requested Amount:
$294,768.68
$252,658.87