Billed Entity:
142212
FRN:
2795215
Funding Year:
2015
470#:
229580000864162
471#:
999688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2017-02-22
Wave:
73
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$438,948.00
Last Date of Service:
2019-02-11
Disbursed Amount:
$438,948.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-08-22

Original
Committed
Monthly Cost:
$73,158.00
$73,158.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$877,896.00
$877,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$877,896.00
$877,896.00
Discount Percent:
50
50
Requested Amount:
$438,948.00
$438,948.00