Billed Entity:
125164
FRN:
2727259
Funding Year:
2015
470#:
181940000870595
471#:
1003503
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$67,284.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$67,284.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$9,345.00
$9,345.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,140.00
$112,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,140.00
$112,140.00
Discount Percent:
60
60
Requested Amount:
$67,284.00
$67,284.00