Billed Entity:
16062480
FRN:
2838032
Funding Year:
2015
470#:
222720001284721
471#:
1041333
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$163,465.38
Last Date of Service:
2018-06-30
Disbursed Amount:
$163,465.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$14,925.00
$14,925.00
Ineligible Monthly Cost:
$394.65
$394.65
Months of Service:
12
12
Annual Recurring Charges:
$174,364.20
$174,364.20
One Time Cost:
$7,500.00
$7,500.00
One Time Ineligible Cost:
$236.00
$7,264.00
Total Cost:
$181,628.20
$181,628.20
Discount Percent:
90
90
Requested Amount:
$163,465.38
$163,465.38