Billed Entity:
122636
FRN:
2764539
Funding Year:
2015
470#:
897700000592828
471#:
999738
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:
$308,361.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$308,361.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$32,121.00
$32,121.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$385,452.00
$385,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$385,452.00
$385,452.00
Discount Percent:
80
80
Requested Amount:
$308,361.60
$308,361.60