Billed Entity:
126301
FRN:
2798187
Funding Year:
2015
470#:
967020001234867
471#:
1018397
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$652,567.10
Last Date of Service:
2017-09-30
Disbursed Amount:
$652,567.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$69,555.00
$67,975.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$834,660.00
$815,708.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$834,660.00
$815,708.88
Discount Percent:
80
80
Requested Amount:
$667,728.00
$652,567.10