Billed Entity:
143505
FRN:
2722811
Funding Year:
2015
470#:
596080000639953
471#:
997568
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$181,263.07
Last Date of Service:
2019-08-31
Disbursed Amount:
$181,263.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$18,881.57
$18,881.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$226,578.84
$226,578.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$226,578.84
$226,578.84
Discount Percent:
80
80
Requested Amount:
$181,263.07
$181,263.07