Billed Entity:
144356
FRN:
2842920
Funding Year:
2015
470#:
291780001091705
471#:
1014284
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$365,643.17
Last Date of Service:
2018-09-30
Disbursed Amount:
$276,134.40
Payment Mode:
SPI
Remaining:
$89,508.77
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$38,087.83
$38,087.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$457,053.96
$457,053.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$457,053.96
$457,053.96
Discount Percent:
80
80
Requested Amount:
$365,643.17
$365,643.17