Billed Entity:
140444
FRN:
2762782
Funding Year:
2015
470#:
783860001272490
471#:
1016973
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$129,977.57
Last Date of Service:
2018-06-30
Disbursed Amount:
$129,977.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$13,539.33
$13,539.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,471.96
$162,471.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,471.96
$162,471.96
Discount Percent:
80
80
Requested Amount:
$129,977.57
$129,977.57