Billed Entity:
127591
FRN:
2751266
Funding Year:
2015
470#:
551170001174227
471#:
997781
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:
$468,172.80
Last Date of Service:
2017-02-28
Disbursed Amount:
$468,172.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$48,768.00
$48,768.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$585,216.00
$585,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$585,216.00
$585,216.00
Discount Percent:
80
80
Requested Amount:
$468,172.80
$468,172.80