Billed Entity:
144214
FRN:
2797324
Funding Year:
2015
470#:
510560000995404
471#:
1005512
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$64,595.04
Last Date of Service:
2019-06-30
Disbursed Amount:
$64,594.91
Payment Mode:
SPI
Remaining:
$0.13
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$13,457.30
$13,457.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,487.60
$161,487.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,487.60
$161,487.60
Discount Percent:
40
40
Requested Amount:
$64,595.04
$64,595.04