Billed Entity:
16051281
FRN:
2740307
Funding Year:
2015
470#:
640170001255759
471#:
1002014
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-24
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$313,200.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$313,200.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$29,000.00
$29,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$348,000.00
$348,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$348,000.00
$348,000.00
Discount Percent:
90
90
Requested Amount:
$313,200.00
$313,200.00