Billed Entity:
124606
FRN:
2791228
Funding Year:
2015
470#:
957150001282307
471#:
1027770
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$67,504.43
Last Date of Service:
 
Disbursed Amount:
$67,504.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,250.41
$6,250.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,004.92
$75,004.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,004.92
$75,004.92
Discount Percent:
90
90
Requested Amount:
$67,504.43
$67,504.43