Billed Entity:
143755
FRN:
2807952
Funding Year:
2015
470#:
682350001094410
471#:
997072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$348,864.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$303,023.04
Payment Mode:
SPI
Remaining:
$45,840.96
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$36,340.00
$36,340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$436,080.00
$436,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$436,080.00
$436,080.00
Discount Percent:
80
80
Requested Amount:
$348,864.00
$348,864.00