Billed Entity:
129033
FRN:
2726962
Funding Year:
2015
470#:
642190000587820
471#:
996379
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$458,280.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$458,280.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$47,737.50
$47,737.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$572,850.00
$572,850.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$572,850.00
$572,850.00
Discount Percent:
80
80
Requested Amount:
$458,280.00
$458,280.00