Billed Entity:
143253
FRN:
2763744
Funding Year:
2015
470#:
376700001159029
471#:
1002571
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$68,971.16
Last Date of Service:
2019-06-30
Disbursed Amount:
$68,971.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,600.00
$6,600.00
Ineligible Monthly Cost:
$68.64
$68.64
Months of Service:
12
12
Annual Recurring Charges:
$78,376.32
$78,376.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,376.32
$78,376.32
Discount Percent:
88
88
Requested Amount:
$68,971.16
$68,971.16