Billed Entity:
143593
FRN:
2796161
Funding Year:
2015
470#:
645780000648139
471#:
997077
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$138,222.29
Last Date of Service:
2016-06-30
Disbursed Amount:
$138,222.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$12,798.36
$12,798.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,580.32
$153,580.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,580.32
$153,580.32
Discount Percent:
90
90
Requested Amount:
$138,222.29
$138,222.29