Billed Entity:
144058
FRN:
2815308
Funding Year:
2015
470#:
528260001302166
471#:
1034676
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-03-07
Committed Amount:
$85,761.72
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$85,761.72
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$7,940.90
$7,940.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,290.80
$95,290.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,290.80
$95,290.80
Discount Percent:
90
90
Requested Amount:
$85,761.72
$85,761.72