Billed Entity:
143654
FRN:
2726376
Funding Year:
2015
470#:
202010000942916
471#:
999850
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$142,664.33
Last Date of Service:
2016-06-30
Disbursed Amount:
$142,664.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$19,814.49
$19,814.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$237,773.88
$237,773.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$237,773.88
$237,773.88
Discount Percent:
60
60
Requested Amount:
$142,664.33
$142,664.33