Billed Entity:
127484
FRN:
2789270
Funding Year:
2015
470#:
129430001200840
471#:
995829
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$147,611.16
Last Date of Service:
2019-06-30
Disbursed Amount:
$147,611.10
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$14,500.00
$14,500.00
Ineligible Monthly Cost:
$832.30
$832.30
Months of Service:
12
12
Annual Recurring Charges:
$164,012.40
$164,012.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,012.40
$164,012.40
Discount Percent:
90
90
Requested Amount:
$147,611.16
$147,611.16