Billed Entity:
145282
FRN:
2726173
Funding Year:
2015
470#:
693510001079567
471#:
1001711
SPIN:
143034664
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:
$180,772.56
Last Date of Service:
2018-06-30
Disbursed Amount:
$180,772.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$16,738.20
$16,738.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$200,858.40
$200,858.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$200,858.40
$200,858.40
Discount Percent:
90
90
Requested Amount:
$180,772.56
$180,772.56