Billed Entity:
122549
FRN:
2851946
Funding Year:
2015
470#:
964460001344566
471#:
1010307
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:
$621,270.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$591,637.50
Payment Mode:
SPI
Remaining:
$29,632.50
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$57,525.00
$57,525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$690,300.00
$690,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$690,300.00
$690,300.00
Discount Percent:
90
90
Requested Amount:
$621,270.00
$621,270.00