Billed Entity:
126679
FRN:
2763784
Funding Year:
2015
470#:
692480001214942
471#:
1016759
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$480,935.23
Last Date of Service:
2017-06-30
Disbursed Amount:
$480,935.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$50,650.00
$50,650.00
Ineligible Monthly Cost:
$552.58
$552.58
Months of Service:
12
12
Annual Recurring Charges:
$601,169.04
$601,169.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$601,169.04
$601,169.04
Discount Percent:
80
80
Requested Amount:
$480,935.23
$480,935.23