Billed Entity:
143501
FRN:
2730484
Funding Year:
2015
470#:
713010000930789
471#:
998250
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:
$208,117.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$207,900.00
Payment Mode:
SPI
Remaining:
$217.30
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$19,270.12
$19,270.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$231,241.44
$231,241.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$231,241.44
$231,241.44
Discount Percent:
90
90
Requested Amount:
$208,117.30
$208,117.30