Billed Entity:
144105
FRN:
2755380
Funding Year:
2015
470#:
487060001103360
471#:
1014377
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:
$205,958.30
Last Date of Service:
2016-08-02
Disbursed Amount:
$205,957.92
Payment Mode:
SPI
Remaining:
$0.38
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$21,453.99
$21,453.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$257,447.88
$257,447.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$257,447.88
$257,447.88
Discount Percent:
80
80
Requested Amount:
$205,958.30
$205,958.30