Billed Entity:
16045543
FRN:
2806256
Funding Year:
2015
470#:
729900001190127
471#:
1030671
SPIN:
143020136
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:
$164,761.88
Last Date of Service:
2017-06-30
Disbursed Amount:
$140,871.67
Payment Mode:
SPI
Remaining:
$23,890.21
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$21,967.57
$21,967.57
Ineligible Monthly Cost:
$6,711.84
$6,711.84
Months of Service:
12
12
Annual Recurring Charges:
$183,068.76
$183,068.76
One Time Cost:
$17,250.00
$17,250.00
One Time Ineligible Cost:
$17,250.00
$0.00
Total Cost:
$183,068.76
$183,068.76
Discount Percent:
90
90
Requested Amount:
$164,761.88
$164,761.88