Billed Entity:
139261
FRN:
2757975
Funding Year:
2015
470#:
690380000865248
471#:
1002146
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$162,194.94
Last Date of Service:
2016-06-30
Disbursed Amount:
$162,194.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$15,018.05
$15,018.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,216.60
$180,216.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,216.60
$180,216.60
Discount Percent:
90
90
Requested Amount:
$162,194.94
$162,194.94