Billed Entity:
130448
FRN:
2758548
Funding Year:
2015
470#:
828840000764275
471#:
1016299
SPIN:
143030857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$90,018.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$90,018.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$8,335.00
$8,335.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,020.00
$100,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,020.00
$100,020.00
Discount Percent:
90
90
Requested Amount:
$90,018.00
$90,018.00