Billed Entity:
143765
FRN:
2824791
Funding Year:
2015
470#:
379530001140969
471#:
1033634
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$264,041.09
Last Date of Service:
2017-06-30
Disbursed Amount:
$60,188.65
Payment Mode:
SPI
Remaining:
$203,852.44
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$27,504.28
$27,504.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$330,051.36
$330,051.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$330,051.36
$330,051.36
Discount Percent:
80
80
Requested Amount:
$264,041.09
$264,041.09