Billed Entity:
144078
FRN:
2857251
Funding Year:
2015
470#:
256350001121309
471#:
1042431
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$242,762.59
Last Date of Service:
2020-04-01
Disbursed Amount:
$242,762.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$25,287.77
$25,287.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$303,453.24
$303,453.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$303,453.24
$303,453.24
Discount Percent:
80
80
Requested Amount:
$242,762.59
$242,762.59