Billed Entity:
143782
FRN:
2744482
Funding Year:
2015
470#:
242840000930791
471#:
997823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$360,018.86
Last Date of Service:
2016-10-31
Disbursed Amount:
$360,018.30
Payment Mode:
SPI
Remaining:
$0.56
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$50,002.62
$50,002.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600,031.44
$600,031.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600,031.44
$600,031.44
Discount Percent:
60
60
Requested Amount:
$360,018.86
$360,018.86