Billed Entity:
144329
FRN:
2821919
Funding Year:
2015
470#:
389960000634948
471#:
1036557
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$692,304.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$294,564.91
Payment Mode:
SPI
Remaining:
$397,739.79
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$96,153.43
$96,153.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,153,841.16
$1,153,841.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,153,841.16
$1,153,841.16
Discount Percent:
60
60
Requested Amount:
$692,304.70
$692,304.70