Billed Entity:
143936
FRN:
2832218
Funding Year:
2015
470#:
685380001179238
471#:
1039712
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$776,707.49
Last Date of Service:
2019-06-30
Disbursed Amount:
$776,707.44
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$71,917.36
$71,917.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$863,008.32
$863,008.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$863,008.32
$863,008.32
Discount Percent:
90
90
Requested Amount:
$776,707.49
$776,707.49