Billed Entity:
128645
FRN:
2860182
Funding Year:
2015
470#:
204390001101876
471#:
996865
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$380,490.59
Last Date of Service:
2016-06-30
Disbursed Amount:
$380,490.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$35,230.61
$35,230.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$422,767.32
$422,767.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$422,767.32
$422,767.32
Discount Percent:
90
90
Requested Amount:
$380,490.59
$380,490.59