Billed Entity:
139210
FRN:
2737786
Funding Year:
2015
470#:
678940001151872
471#:
996825
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$942,840.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$942,840.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$89,800.00
$87,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,077,600.00
$1,047,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,077,600.00
$1,047,600.00
Discount Percent:
90
90
Requested Amount:
$969,840.00
$942,840.00