Billed Entity:
143763
FRN:
2760251
Funding Year:
2015
470#:
884900001042326
471#:
997573
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:
$251,566.27
Last Date of Service:
2018-08-31
Disbursed Amount:
$251,566.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$34,939.76
$34,939.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$419,277.12
$419,277.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$419,277.12
$419,277.12
Discount Percent:
60
60
Requested Amount:
$251,566.27
$251,566.27