Billed Entity:
136594
FRN:
2757822
Funding Year:
2015
470#:
803170000801790
471#:
997270
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$364,251.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$108,321.97
Payment Mode:
SPI
Remaining:
$255,929.63
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$33,727.00
$33,727.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$404,724.00
$404,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$404,724.00
$404,724.00
Discount Percent:
90
90
Requested Amount:
$364,251.60
$364,251.60