Billed Entity:
144468
FRN:
2855105
Funding Year:
2015
470#:
570590001324877
471#:
1044016
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$143,856.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$103,269.17
Payment Mode:
SPI
Remaining:
$40,586.83
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$14,985.00
$14,985.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,820.00
$179,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,820.00
$179,820.00
Discount Percent:
80
80
Requested Amount:
$143,856.00
$143,856.00