Billed Entity:
145302
FRN:
2749172
Funding Year:
2015
470#:
977350000983484
471#:
1008223
SPIN:
143034664
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$128,245.68
Last Date of Service:
2019-06-30
Disbursed Amount:
$128,245.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$11,874.60
$11,874.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,495.20
$142,495.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,495.20
$142,495.20
Discount Percent:
90
90
Requested Amount:
$128,245.68
$128,245.68