Billed Entity:
144091
FRN:
2849671
Funding Year:
2015
470#:
101540001139668
471#:
998797
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-02-26
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$101,024.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$101,024.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$9,354.13
$9,354.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,249.56
$112,249.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,249.56
$112,249.56
Discount Percent:
90
90
Requested Amount:
$101,024.60
$101,024.60