Billed Entity:
144185
FRN:
2721427
Funding Year:
2015
470#:
802900000880010
471#:
996301
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$519,072.77
Last Date of Service:
2016-06-30
Disbursed Amount:
$519,072.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$54,070.08
$54,070.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$648,840.96
$648,840.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$648,840.96
$648,840.96
Discount Percent:
80
80
Requested Amount:
$519,072.77
$519,072.77