Billed Entity:
143553
FRN:
2733010
Funding Year:
2015
470#:
584540000931024
471#:
998255
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$161,766.90
Last Date of Service:
2017-06-30
Disbursed Amount:
$139,956.20
Payment Mode:
SPI
Remaining:
$21,810.70
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$26,961.15
$26,961.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$323,533.80
$323,533.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$323,533.80
$323,533.80
Discount Percent:
50
50
Requested Amount:
$161,766.90
$161,766.90