Billed Entity:
194977
FRN:
2808953
Funding Year:
2015
470#:
300810001324625
471#:
1032545
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-02-22
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$76,140.00
Last Date of Service:
 
Disbursed Amount:
$76,140.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$7,050.00
$7,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,600.00
$84,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,600.00
$84,600.00
Discount Percent:
90
90
Requested Amount:
$76,140.00
$76,140.00