Billed Entity:
143732
FRN:
2813320
Funding Year:
2015
470#:
340010001261888
471#:
998226
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:
$120,106.15
Last Date of Service:
2020-06-30
Disbursed Amount:
$120,106.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$11,120.94
$11,120.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,451.28
$133,451.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,451.28
$133,451.28
Discount Percent:
90
90
Requested Amount:
$120,106.15
$120,106.15