Billed Entity:
128609
FRN:
2790154
Funding Year:
2015
470#:
246520001059777
471#:
1027363
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$164,700.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$164,700.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$22,875.00
$22,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$274,500.00
$274,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$274,500.00
$274,500.00
Discount Percent:
60
60
Requested Amount:
$164,700.00
$164,700.00