Billed Entity:
144783
FRN:
2760641
Funding Year:
2015
470#:
684370001044450
471#:
998490
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$99,615.55
Last Date of Service:
2018-06-30
Disbursed Amount:
$99,615.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$10,376.62
$10,376.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,519.44
$124,519.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,519.44
$124,519.44
Discount Percent:
80
80
Requested Amount:
$99,615.55
$99,615.55