Billed Entity:
135414
FRN:
2771693
Funding Year:
2015
470#:
609170001083532
471#:
1021409
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$92,759.47
Last Date of Service:
2018-02-12
Disbursed Amount:
$92,759.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$12,883.26
$12,883.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,599.12
$154,599.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,599.12
$154,599.12
Discount Percent:
60
60
Requested Amount:
$92,759.47
$92,759.47