Billed Entity:
139254
FRN:
2815441
Funding Year:
2015
470#:
103840000700664
471#:
1033874
SPIN:
143026277
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$60,404.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$60,404.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,593.00
$5,593.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,116.00
$67,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,116.00
$67,116.00
Discount Percent:
90
90
Requested Amount:
$60,404.40
$60,404.40