Billed Entity:
127989
FRN:
2789758
Funding Year:
2015
470#:
757850001145977
471#:
1026701
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$225,667.97
Last Date of Service:
2017-06-30
Disbursed Amount:
$190,797.72
Payment Mode:
SPI
Remaining:
$34,870.25
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$23,507.08
$23,507.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$282,084.96
$282,084.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$282,084.96
$282,084.96
Discount Percent:
80
80
Requested Amount:
$225,667.97
$225,667.97