Billed Entity:
140297
FRN:
2793590
Funding Year:
2015
470#:
347390001277877
471#:
1028413
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
The category of service was changed from $7200 per month to $6000 per month in accordance with RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$64,800.00
Last Date of Service:
 
Disbursed Amount:
$57,600.00
Payment Mode:
SPI
Remaining:
$7,200.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$7,200.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,400.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,400.00
$72,000.00
Discount Percent:
90
90
Requested Amount:
$77,760.00
$64,800.00