Billed Entity:
126939
FRN:
2726244
Funding Year:
2015
470#:
542340001269011
471#:
1003122
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$113,133.24
Last Date of Service:
2016-06-30
Disbursed Amount:
$113,038.96
Payment Mode:
SPI
Remaining:
$94.28
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$10,475.30
$10,475.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,703.60
$125,703.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,703.60
$125,703.60
Discount Percent:
90
90
Requested Amount:
$113,133.24
$113,133.24