Billed Entity:
143676
FRN:
2718538
Funding Year:
2015
470#:
664560001198843
471#:
996574
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$366,444.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$366,444.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$38,171.25
$38,171.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$458,055.00
$458,055.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$458,055.00
$458,055.00
Discount Percent:
80
80
Requested Amount:
$366,444.00
$366,444.00