Billed Entity:
144350
FRN:
2823523
Funding Year:
2015
470#:
348420001330099
471#:
1037023
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$57,542.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$57,542.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,994.00
$5,994.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,928.00
$71,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,928.00
$71,928.00
Discount Percent:
80
80
Requested Amount:
$57,542.40
$57,542.40