Billed Entity:
140445
FRN:
2865180
Funding Year:
2015
470#:
974650000942267
471#:
1048887
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$153,250.37
Last Date of Service:
2022-06-30
Disbursed Amount:
$153,250.32
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$31,927.16
$31,927.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$383,125.92
$383,125.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$383,125.92
$383,125.92
Discount Percent:
40
40
Requested Amount:
$153,250.37
$153,250.37