Billed Entity:
135402
FRN:
2762689
Funding Year:
2015
470#:
965780001069484
471#:
1017857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$225,684.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$217,030.27
Payment Mode:
SPI
Remaining:
$8,653.73
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$23,508.75
$23,508.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$282,105.00
$282,105.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$282,105.00
$282,105.00
Discount Percent:
80
80
Requested Amount:
$225,684.00
$225,684.00