Billed Entity:
139270
FRN:
2796573
Funding Year:
2015
470#:
818950001268054
471#:
1007132
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$51,954.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$51,954.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,185.00
$6,185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,220.00
$74,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,220.00
$74,220.00
Discount Percent:
70
70
Requested Amount:
$51,954.00
$51,954.00