Billed Entity:
122775
FRN:
2857786
Funding Year:
2015
470#:
915520001009418
471#:
1047065
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$321,799.61
Last Date of Service:
2017-06-30
Disbursed Amount:
$233,212.58
Payment Mode:
SPI
Remaining:
$88,587.03
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$29,796.26
$29,796.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$357,555.12
$357,555.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$357,555.12
$357,555.12
Discount Percent:
90
90
Requested Amount:
$321,799.61
$321,799.61