Billed Entity:
143586
FRN:
2803116
Funding Year:
2015
470#:
300100001282021
471#:
1020520
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-24
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$180,554.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$180,554.40
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$16,718.00
$16,718.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$200,616.00
$200,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$200,616.00
$200,616.00
Discount Percent:
90
90
Requested Amount:
$180,554.40
$180,554.40