Billed Entity:
127892
FRN:
2758837
Funding Year:
2015
470#:
705900001242838
471#:
1016374
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:
$119,968.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$118,432.00
Payment Mode:
SPI
Remaining:
$1,536.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$10,830.00
$10,830.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,960.00
$129,960.00
One Time Cost:
$20,000.00
$20,000.00
One Time Ineligible Cost:
$0.00
$20,000.00
Total Cost:
$149,960.00
$149,960.00
Discount Percent:
80
80
Requested Amount:
$119,968.00
$119,968.00