Billed Entity:
143765
FRN:
2754919
Funding Year:
2015
470#:
335470001069064
471#:
997995
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$190,784.06
Last Date of Service:
2018-06-30
Disbursed Amount:
$40,597.89
Payment Mode:
SPI
Remaining:
$150,186.17
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$19,873.34
$19,873.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$238,480.08
$238,480.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$238,480.08
$238,480.08
Discount Percent:
80
80
Requested Amount:
$190,784.06
$190,784.06