Billed Entity:
143640
FRN:
2767383
Funding Year:
2015
470#:
987200001048368
471#:
999821
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:
$324,291.06
Last Date of Service:
2016-06-30
Disbursed Amount:
$324,291.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$30,026.95
$30,026.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360,323.40
$360,323.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360,323.40
$360,323.40
Discount Percent:
90
90
Requested Amount:
$324,291.06
$324,291.06