Billed Entity:
144100
FRN:
2750578
Funding Year:
2015
470#:
260270000976068
471#:
998733
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$63,360.04
Last Date of Service:
2018-06-30
Disbursed Amount:
$63,360.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,953.08
$5,953.08
Ineligible Monthly Cost:
$86.41
$86.41
Months of Service:
12
12
Annual Recurring Charges:
$70,400.04
$70,400.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,400.04
$70,400.04
Discount Percent:
90
90
Requested Amount:
$63,360.04
$63,360.04