Billed Entity:
128688
FRN:
2848759
Funding Year:
2015
470#:
189550001275960
471#:
1044340
SPIN:
143005029
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$144,998.21
Last Date of Service:
2018-06-30
Disbursed Amount:
$144,998.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$13,425.76
$13,425.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,109.12
$161,109.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,109.12
$161,109.12
Discount Percent:
90
90
Requested Amount:
$144,998.21
$144,998.21