Billed Entity:
144370
FRN:
2780700
Funding Year:
2015
470#:
969280000722400
471#:
1024350
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:
$144,486.62
Last Date of Service:
2016-06-30
Disbursed Amount:
$144,486.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$15,050.69
$15,050.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,608.28
$180,608.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,608.28
$180,608.28
Discount Percent:
80
80
Requested Amount:
$144,486.62
$144,486.62