Billed Entity:
127400
FRN:
2839213
Funding Year:
2015
470#:
115090001176150
471#:
1021149
SPIN:
143030857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$384,480.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$360,824.51
Payment Mode:
SPI
Remaining:
$23,655.49
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$35,600.00
$35,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$427,200.00
$427,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$427,200.00
$427,200.00
Discount Percent:
90
90
Requested Amount:
$384,480.00
$384,480.00