Billed Entity:
135501
FRN:
2862837
Funding Year:
2015
470#:
611650001195454
471#:
1048408
SPIN:
143034516
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:
$89,847.79
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$89,847.79
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$8,319.24
$8,319.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,830.88
$99,830.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,830.88
$99,830.88
Discount Percent:
90
90
Requested Amount:
$89,847.79
$89,847.79