Billed Entity:
144235
FRN:
2803206
Funding Year:
2015
470#:
463590001290140
471#:
997951
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$173,913.77
Last Date of Service:
2018-06-30
Disbursed Amount:
$173,913.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$24,154.69
$24,154.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$289,856.28
$289,856.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$289,856.28
$289,856.28
Discount Percent:
60
60
Requested Amount:
$173,913.77
$173,913.77