Billed Entity:
127635
FRN:
2750628
Funding Year:
2015
470#:
193120000955232
471#:
1012481
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:
$379,680.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$379,680.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$39,550.00
$39,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$474,600.00
$474,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$474,600.00
$474,600.00
Discount Percent:
80
80
Requested Amount:
$379,680.00
$379,680.00