Billed Entity:
144324
FRN:
2852574
Funding Year:
2015
470#:
383650001099920
471#:
1045467
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$240,831.43
Last Date of Service:
2018-06-30
Disbursed Amount:
$189,573.84
Payment Mode:
SPI
Remaining:
$51,257.59
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$33,455.34
$33,455.34
Ineligible Monthly Cost:
$6.53
$6.53
Months of Service:
12
12
Annual Recurring Charges:
$401,385.72
$401,385.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$401,385.72
$401,385.72
Discount Percent:
60
60
Requested Amount:
$240,831.43
$240,831.43