Billed Entity:
143528
FRN:
2853189
Funding Year:
2015
470#:
375900001186416
471#:
1045626
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:
$1,274,137.92
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,085,340.53
Payment Mode:
SPI
Remaining:
$188,797.39
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$132,722.70
$132,722.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,592,672.40
$1,592,672.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,592,672.40
$1,592,672.40
Discount Percent:
80
80
Requested Amount:
$1,274,137.92
$1,274,137.92