Billed Entity:
143567
FRN:
2820746
Funding Year:
2015
470#:
686440001215864
471#:
1035986
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):
2016-02-16
Committed Amount:
$62,925.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$62,925.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$20,975.00
$20,975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$251,700.00
$251,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$251,700.00
$251,700.00
Discount Percent:
60
60
Requested Amount:
$151,020.00
$151,020.00