Billed Entity:
144136
FRN:
2824237
Funding Year:
2015
470#:
335520000646937
471#:
1037244
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$356,142.34
Last Date of Service:
2019-05-31
Disbursed Amount:
$355,348.90
Payment Mode:
SPI
Remaining:
$793.44
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$37,098.16
$37,098.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$445,177.92
$445,177.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$445,177.92
$445,177.92
Discount Percent:
80
80
Requested Amount:
$356,142.34
$356,142.34