Billed Entity:
126921
FRN:
2819565
Funding Year:
2015
470#:
677150001083305
471#:
1006054
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$106,085.36
Last Date of Service:
2016-06-30
Disbursed Amount:
$106,085.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$12,629.21
$12,629.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,550.52
$151,550.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,550.52
$151,550.52
Discount Percent:
70
70
Requested Amount:
$106,085.36
$106,085.36