Billed Entity:
143659
FRN:
2768068
Funding Year:
2015
470#:
140620000967859
471#:
998023
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$342,029.47
Last Date of Service:
2018-06-30
Disbursed Amount:
$342,029.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$35,628.07
$35,628.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$427,536.84
$427,536.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$427,536.84
$427,536.84
Discount Percent:
80
80
Requested Amount:
$342,029.47
$342,029.47