Billed Entity:
144255
FRN:
2859595
Funding Year:
2015
470#:
650430001194815
471#:
1036727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$132,000.41
Last Date of Service:
2019-06-30
Disbursed Amount:
$56,969.53
Payment Mode:
SPI
Remaining:
$75,030.88
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$18,333.39
$18,333.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220,000.68
$220,000.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,000.68
$220,000.68
Discount Percent:
60
60
Requested Amount:
$132,000.41
$132,000.41