Billed Entity:
143910
FRN:
2852072
Funding Year:
2015
470#:
852030001039705
471#:
1045353
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$188,045.39
Last Date of Service:
2018-08-13
Disbursed Amount:
$188,045.35
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$17,442.06
$17,442.06
Ineligible Monthly Cost:
$30.45
$30.45
Months of Service:
12
12
Annual Recurring Charges:
$208,939.32
$208,939.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,939.32
$208,939.32
Discount Percent:
90
90
Requested Amount:
$188,045.39
$188,045.39