Billed Entity:
144178
FRN:
2768362
Funding Year:
2015
470#:
847540000868537
471#:
1020221
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$123,176.88
Last Date of Service:
2016-06-30
Disbursed Amount:
$123,176.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$17,107.90
$17,107.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$205,294.80
$205,294.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$205,294.80
$205,294.80
Discount Percent:
60
60
Requested Amount:
$123,176.88
$123,176.88