Billed Entity:
143731
FRN:
2767923
Funding Year:
2015
470#:
414090001140950
471#:
998020
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$227,411.28
Last Date of Service:
2019-06-30
Disbursed Amount:
$223,511.74
Payment Mode:
SPI
Remaining:
$3,899.54
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$21,056.60
$21,056.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252,679.20
$252,679.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,679.20
$252,679.20
Discount Percent:
90
90
Requested Amount:
$227,411.28
$227,411.28