Billed Entity:
143515
FRN:
2795393
Funding Year:
2015
470#:
768890001089920
471#:
1009905
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$345,439.68
Last Date of Service:
2019-05-31
Disbursed Amount:
$345,439.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$35,983.30
$35,983.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$431,799.60
$431,799.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$431,799.60
$431,799.60
Discount Percent:
80
80
Requested Amount:
$345,439.68
$345,439.68