Billed Entity:
124758
FRN:
2809530
Funding Year:
2015
470#:
128600001248451
471#:
1032755
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$29,700.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$26,190.00
Payment Mode:
BEAR
Remaining:
$3,510.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,950.00
$4,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,400.00
$59,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,400.00
$59,400.00
Discount Percent:
50
50
Requested Amount:
$29,700.00
$29,700.00