Billed Entity:
141663
FRN:
2762073
Funding Year:
2015
470#:
798450001164336
471#:
1017616
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$116,445.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$116,445.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$10,782.00
$10,782.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,384.00
$129,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,384.00
$129,384.00
Discount Percent:
90
90
Requested Amount:
$116,445.60
$116,445.60