Billed Entity:
123834
FRN:
2850024
Funding Year:
2015
470#:
394120001309050
471#:
1039913
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-12-15
Service Start Date (486):
2015-07-01
Committed Amount:
$239,680.00
Last Date of Service:
2020-12-15
Disbursed Amount:
$239,680.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$42,800.00
$42,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$513,600.00
$513,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$299,600.00
$299,600.00
Discount Percent:
80
80
Requested Amount:
$239,680.00
$239,680.00