Billed Entity:
144354
FRN:
2783355
Funding Year:
2015
470#:
178140000904436
471#:
998304
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$162,871.30
Last Date of Service:
2017-02-08
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$162,871.30
Last Date to Invoice:
2017-10-27

Original
Committed
Monthly Cost:
$16,965.76
$16,965.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$203,589.12
$203,589.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203,589.12
$203,589.12
Discount Percent:
80
80
Requested Amount:
$162,871.30
$162,871.30