Billed Entity:
139839
FRN:
2766341
Funding Year:
2015
470#:
569610001273467
471#:
1017269
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$459,220.22
Last Date of Service:
2016-06-30
Disbursed Amount:
$459,220.20
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$47,835.44
$47,835.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$574,025.28
$574,025.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$574,025.28
$574,025.28
Discount Percent:
80
80
Requested Amount:
$459,220.22
$459,220.22