Billed Entity:
143845
FRN:
2864869
Funding Year:
2015
470#:
899340001329220
471#:
1049164
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-04-14
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$158,997.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$155,998.12
Payment Mode:
SPI
Remaining:
$2,999.58
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$16,591.23
$16,591.23
Ineligible Monthly Cost:
$28.97
$28.97
Months of Service:
12
12
Annual Recurring Charges:
$198,747.12
$198,747.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,747.12
$198,747.12
Discount Percent:
80
80
Requested Amount:
$158,997.70
$158,997.70