Billed Entity:
128080
FRN:
2804029
Funding Year:
2015
470#:
649260001053157
471#:
1031276
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$134,628.48
Last Date of Service:
2016-06-30
Disbursed Amount:
$134,628.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$12,592.80
$12,592.80
Ineligible Monthly Cost:
$127.20
$127.20
Months of Service:
12
12
Annual Recurring Charges:
$149,587.20
$149,587.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,587.20
$149,587.20
Discount Percent:
90
90
Requested Amount:
$134,628.48
$134,628.48