Billed Entity:
142321
FRN:
2853075
Funding Year:
2015
470#:
197380000475497
471#:
1045637
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$170,090.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$170,090.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$17,717.75
$17,717.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$212,613.00
$212,613.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$212,613.00
$212,613.00
Discount Percent:
80
80
Requested Amount:
$170,090.40
$170,090.40