Billed Entity:
138718
FRN:
2756701
Funding Year:
2015
470#:
867360001175233
471#:
1015661
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:
$60,479.04
Last Date of Service:
2024-06-30
Disbursed Amount:
$60,479.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,363.00
$6,363.00
Ineligible Monthly Cost:
$63.10
$63.10
Months of Service:
12
12
Annual Recurring Charges:
$75,598.80
$75,598.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,598.80
$75,598.80
Discount Percent:
80
80
Requested Amount:
$60,479.04
$60,479.04