Billed Entity:
226953
FRN:
2832319
Funding Year:
2015
470#:
793670001227104
471#:
1039826
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$71,340.16
Last Date of Service:
2019-06-30
Disbursed Amount:
$71,340.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,605.57
$6,605.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,266.84
$79,266.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,266.84
$79,266.84
Discount Percent:
90
90
Requested Amount:
$71,340.16
$71,340.16