Billed Entity:
143632
FRN:
2729826
Funding Year:
2015
470#:
474060001057845
471#:
1004862
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$70,474.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$70,474.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$11,745.70
$11,745.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,948.40
$140,948.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,948.40
$140,948.40
Discount Percent:
50
50
Requested Amount:
$70,474.20
$70,474.20