Billed Entity:
142762
FRN:
2789278
Funding Year:
2015
470#:
260580000889095
471#:
1027179
SPIN:
143034664
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$122,037.70
Last Date of Service:
2021-06-30
Disbursed Amount:
$122,037.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$16,949.68
$16,949.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$203,396.16
$203,396.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203,396.16
$203,396.16
Discount Percent:
60
60
Requested Amount:
$122,037.70
$122,037.70