Billed Entity:
143775
FRN:
2831676
Funding Year:
2015
470#:
647420001201180
471#:
1038188
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$464,393.09
Last Date of Service:
2017-06-30
Disbursed Amount:
$281,413.52
Payment Mode:
SPI
Remaining:
$182,979.57
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$48,374.28
$48,374.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$580,491.36
$580,491.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$580,491.36
$580,491.36
Discount Percent:
80
80
Requested Amount:
$464,393.09
$464,393.09