Billed Entity:
144183
FRN:
2785918
Funding Year:
2015
470#:
806280001043573
471#:
998820
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$111,365.38
Last Date of Service:
2018-06-30
Disbursed Amount:
$111,365.37
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$23,201.12
$23,201.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$278,413.44
$278,413.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$278,413.44
$278,413.44
Discount Percent:
40
40
Requested Amount:
$111,365.38
$111,365.38