Billed Entity:
138458
FRN:
2728842
Funding Year:
2015
470#:
866600000784418
471#:
1004279
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:
$287,145.94
Last Date of Service:
2023-06-23
Disbursed Amount:
$287,145.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$40,106.25
$40,106.25
Ineligible Monthly Cost:
$224.87
$224.87
Months of Service:
12
12
Annual Recurring Charges:
$478,576.56
$478,576.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$478,576.56
$478,576.56
Discount Percent:
60
60
Requested Amount:
$287,145.94
$287,145.94