Billed Entity:
144162
FRN:
2852042
Funding Year:
2015
470#:
643700001231655
471#:
1045335
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$93,906.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$74,704.00
Payment Mode:
SPI
Remaining:
$19,202.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$15,651.00
$15,651.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$187,812.00
$187,812.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$187,812.00
$187,812.00
Discount Percent:
50
50
Requested Amount:
$93,906.00
$93,906.00