Billed Entity:
143622
FRN:
2825469
Funding Year:
2015
470#:
109220000940279
471#:
1002624
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$382,382.98
Last Date of Service:
2017-06-30
Disbursed Amount:
$110,399.88
Payment Mode:
SPI
Remaining:
$271,983.10
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$39,831.56
$39,831.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$477,978.72
$477,978.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$477,978.72
$477,978.72
Discount Percent:
80
80
Requested Amount:
$382,382.98
$382,382.98