Billed Entity:
144583
FRN:
2791817
Funding Year:
2015
470#:
520560001080302
471#:
1026813
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$56,363.47
Last Date of Service:
2018-06-30
Disbursed Amount:
$56,363.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$11,742.39
$11,742.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,908.68
$140,908.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,908.68
$140,908.68
Discount Percent:
40
40
Requested Amount:
$56,363.47
$56,363.47