Billed Entity:
139991
FRN:
2769012
Funding Year:
2015
470#:
533590000912075
471#:
1020575
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$116,918.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$116,918.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$12,179.00
$12,179.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,148.00
$146,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,148.00
$146,148.00
Discount Percent:
80
80
Requested Amount:
$116,918.40
$116,918.40