Billed Entity:
144205
FRN:
2725456
Funding Year:
2015
470#:
623730000587946
471#:
1002217
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$220,608.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$220,608.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$30,640.00
$30,640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$367,680.00
$367,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$367,680.00
$367,680.00
Discount Percent:
80
60
Requested Amount:
$294,144.00
$220,608.00