Billed Entity:
127585
FRN:
2774486
Funding Year:
2015
470#:
901340000930982
471#:
1021679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$160,380.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$141,435.07
Payment Mode:
SPI
Remaining:
$18,944.93
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$22,275.00
$22,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$267,300.00
$267,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$267,300.00
$267,300.00
Discount Percent:
60
60
Requested Amount:
$160,380.00
$160,380.00