Billed Entity:
144152
FRN:
2769871
Funding Year:
2015
470#:
585660000694431
471#:
1015415
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,486,069.06
Last Date of Service:
2017-03-15
Disbursed Amount:
$1,255,774.03
Payment Mode:
SPI
Remaining:
$230,295.03
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$154,798.86
$154,798.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,857,586.32
$1,857,586.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,857,586.32
$1,857,586.32
Discount Percent:
80
80
Requested Amount:
$1,486,069.06
$1,486,069.06