Billed Entity:
127827
FRN:
2842980
Funding Year:
2015
470#:
576970001327314
471#:
1042398
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$105,699.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$105,699.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$9,787.00
$9,787.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,444.00
$117,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,444.00
$117,444.00
Discount Percent:
90
90
Requested Amount:
$105,699.60
$105,699.60