Billed Entity:
143627
FRN:
2756563
Funding Year:
2015
470#:
576780001291673
471#:
1010178
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-09-26
Service Start Date (486):
2015-09-26
Committed Amount:
$185,788.48
Last Date of Service:
 
Disbursed Amount:
$185,788.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$23,223.56
$23,223.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$209,012.04
$209,012.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$232,235.60
$232,235.60
Discount Percent:
80
80
Requested Amount:
$185,788.48
$185,788.48