Billed Entity:
144489
FRN:
2856953
Funding Year:
2015
470#:
286700001245317
471#:
1036879
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$529,220.72
Last Date of Service:
2020-06-30
Disbursed Amount:
$529,220.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$53,134.61
$53,134.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$637,615.32
$637,615.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$637,615.32
$637,615.32
Discount Percent:
85
83
Requested Amount:
$541,973.02
$529,220.72