Billed Entity:
127848
FRN:
2719532
Funding Year:
2015
470#:
631000001150934
471#:
995772
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$151,219.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$144,377.90
Payment Mode:
SPI
Remaining:
$6,841.30
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$15,752.00
$15,752.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$189,024.00
$189,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189,024.00
$189,024.00
Discount Percent:
80
80
Requested Amount:
$151,219.20
$151,219.20