Billed Entity:
123959
FRN:
2811101
Funding Year:
2015
470#:
419260001007165
471#:
1033244
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:
$105,675.84
Last Date of Service:
2017-03-08
Disbursed Amount:
$105,675.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$14,677.20
$14,677.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,126.40
$176,126.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,126.40
$176,126.40
Discount Percent:
60
60
Requested Amount:
$105,675.84
$105,675.84