Billed Entity:
128895
FRN:
2753769
Funding Year:
2015
470#:
230580000600195
471#:
1014693
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:
$100,796.40
Last Date of Service:
2015-12-02
Disbursed Amount:
$100,796.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$18,666.00
$18,666.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$93,330.00
$93,330.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,996.00
$111,996.00
Discount Percent:
90
90
Requested Amount:
$100,796.40
$100,796.40