Billed Entity:
143779
FRN:
2788777
Funding Year:
2015
470#:
923650001180058
471#:
1026292
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$201,110.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$201,110.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$18,621.37
$18,621.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$223,456.44
$223,456.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$223,456.44
$223,456.44
Discount Percent:
90
90
Requested Amount:
$201,110.80
$201,110.80