Billed Entity:
144397
FRN:
2869760
Funding Year:
2015
470#:
382250001078673
471#:
1050728
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:
$144,219.17
Last Date of Service:
2020-06-30
Disbursed Amount:
$134,548.83
Payment Mode:
SPI
Remaining:
$9,670.34
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$15,022.83
$15,022.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,273.96
$180,273.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,273.96
$180,273.96
Discount Percent:
80
80
Requested Amount:
$144,219.17
$144,219.17