Billed Entity:
145704
FRN:
2743132
Funding Year:
2015
470#:
533390000880975
471#:
1001502
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$438,040.56
Last Date of Service:
2018-03-15
Disbursed Amount:
$438,040.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$50,827.50
$50,827.50
Ineligible Monthly Cost:
$4,620.69
$4,620.69
Months of Service:
12
12
Annual Recurring Charges:
$554,481.72
$554,481.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$554,481.72
$554,481.72
Discount Percent:
79
79
Requested Amount:
$438,040.56
$438,040.56