Billed Entity:
144558
FRN:
2764626
Funding Year:
2015
470#:
819660000701853
471#:
997835
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$242,193.00
Last Date of Service:
2016-08-11
Disbursed Amount:
$163,063.56
Payment Mode:
SPI
Remaining:
$79,129.44
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$28,832.50
$28,832.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$345,990.00
$345,990.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$345,990.00
$345,990.00
Discount Percent:
70
70
Requested Amount:
$242,193.00
$242,193.00