Billed Entity:
144211
FRN:
2790569
Funding Year:
2015
470#:
803930001092586
471#:
1027547
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:
$112,294.15
Last Date of Service:
2018-07-08
Disbursed Amount:
$112,294.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$15,596.41
$15,596.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$187,156.92
$187,156.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$187,156.92
$187,156.92
Discount Percent:
60
60
Requested Amount:
$112,294.15
$112,294.15