Billed Entity:
143487
FRN:
2830893
Funding Year:
2015
470#:
979240001317074
471#:
1022214
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$381,812.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$206,830.27
Payment Mode:
SPI
Remaining:
$174,982.13
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$35,353.00
$35,353.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$424,236.00
$424,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$424,236.00
$424,236.00
Discount Percent:
90
90
Requested Amount:
$381,812.40
$381,812.40