Billed Entity:
159916
FRN:
2807665
Funding Year:
2015
470#:
597440000766419
471#:
1002208
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:
$345,509.09
Last Date of Service:
2018-06-30
Disbursed Amount:
$217,045.69
Payment Mode:
SPI
Remaining:
$128,463.40
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$35,990.53
$35,990.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$431,886.36
$431,886.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$431,886.36
$431,886.36
Discount Percent:
80
80
Requested Amount:
$345,509.09
$345,509.09