Billed Entity:
143798
FRN:
2764284
Funding Year:
2015
470#:
269470001198698
471#:
997591
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$209,674.08
Last Date of Service:
2019-06-30
Disbursed Amount:
$209,673.58
Payment Mode:
SPI
Remaining:
$0.50
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$29,121.40
$29,121.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$349,456.80
$349,456.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$349,456.80
$349,456.80
Discount Percent:
60
60
Requested Amount:
$209,674.08
$209,674.08