Billed Entity:
144402
FRN:
2794840
Funding Year:
2015
470#:
323190000888698
471#:
998780
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:
$116,474.98
Last Date of Service:
2017-08-07
Disbursed Amount:
$116,474.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$12,132.81
$12,132.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,593.72
$145,593.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,593.72
$145,593.72
Discount Percent:
80
80
Requested Amount:
$116,474.98
$116,474.98