Billed Entity:
16055092
FRN:
2768432
Funding Year:
2015
470#:
720520001249020
471#:
1009789
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,962,017.55
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,473,767.60
Payment Mode:
SPI
Remaining:
$488,249.95
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$230,283.75
$230,283.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,763,405.00
$2,763,405.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,763,405.00
$2,763,405.00
Discount Percent:
71
71
Requested Amount:
$1,962,017.55
$1,962,017.55