Billed Entity:
143618
FRN:
2748943
Funding Year:
2015
470#:
597540001161311
471#:
1012208
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-24
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$247,699.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$247,699.15
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$25,802.00
$25,802.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$309,624.00
$309,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$309,624.00
$309,624.00
Discount Percent:
80
80
Requested Amount:
$247,699.20
$247,699.20