Billed Entity:
143548
FRN:
2758100
Funding Year:
2015
470#:
646890001043733
471#:
1008966
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:
$230,205.02
Last Date of Service:
2016-06-30
Disbursed Amount:
$230,204.85
Payment Mode:
SPI
Remaining:
$0.17
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$31,972.92
$31,972.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$383,675.04
$383,675.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$383,675.04
$383,675.04
Discount Percent:
60
60
Requested Amount:
$230,205.02
$230,205.02