Billed Entity:
143748
FRN:
2851966
Funding Year:
2015
470#:
484300000943125
471#:
1040130
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-05-26
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$685,440.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$685,440.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-11-04

Original
Committed
Monthly Cost:
$71,400.00
$71,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$856,800.00
$856,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$856,800.00
$856,800.00
Discount Percent:
80
80
Requested Amount:
$685,440.00
$685,440.00