Billed Entity:
144623
FRN:
2867836
Funding Year:
2015
470#:
897390001117403
471#:
1047084
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$138,625.67
Last Date of Service:
2018-06-30
Disbursed Amount:
$138,625.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$12,835.71
$12,835.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,028.52
$154,028.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,028.52
$154,028.52
Discount Percent:
90
90
Requested Amount:
$138,625.67
$138,625.67