Billed Entity:
140161
FRN:
2769632
Funding Year:
2015
470#:
118000001243907
471#:
1020812
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$449,820.00
Last Date of Service:
2030-06-30
Disbursed Amount:
$364,927.50
Payment Mode:
SPI
Remaining:
$84,892.50
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$41,650.00
$41,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$499,800.00
$499,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$499,800.00
$499,800.00
Discount Percent:
90
90
Requested Amount:
$449,820.00
$449,820.00