Billed Entity:
126706
FRN:
2768091
Funding Year:
2015
470#:
779010001194649
471#:
1017010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-02-04
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$314,565.12
Last Date of Service:
2016-06-30
Disbursed Amount:
$314,565.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$32,767.20
$32,767.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$393,206.40
$393,206.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$393,206.40
$393,206.40
Discount Percent:
80
80
Requested Amount:
$314,565.12
$314,565.12