Billed Entity:
144225
FRN:
2720275
Funding Year:
2015
470#:
340810000796896
471#:
998077
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$282,419.04
Last Date of Service:
2017-06-30
Disbursed Amount:
$282,419.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$29,418.65
$29,418.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$353,023.80
$353,023.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$353,023.80
$353,023.80
Discount Percent:
80
80
Requested Amount:
$282,419.04
$282,419.04