Billed Entity:
144308
FRN:
2811279
Funding Year:
2015
470#:
770650000987752
471#:
1005709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$161,862.12
Last Date of Service:
2017-06-30
Disbursed Amount:
$161,862.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$22,480.85
$22,480.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$269,770.20
$269,770.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$269,770.20
$269,770.20
Discount Percent:
60
60
Requested Amount:
$161,862.12
$161,862.12