Billed Entity:
127028
FRN:
2826087
Funding Year:
2015
470#:
261120000990444
471#:
1037913
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$413,381.45
Last Date of Service:
2017-06-30
Disbursed Amount:
$413,381.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$57,414.09
$57,414.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$688,969.08
$688,969.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$688,969.08
$688,969.08
Discount Percent:
60
60
Requested Amount:
$413,381.45
$413,381.45