Billed Entity:
135272
FRN:
2771332
Funding Year:
2015
470#:
357660001188066
471#:
1021251
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$63,263.18
Last Date of Service:
2017-06-30
Disbursed Amount:
$63,263.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$13,179.83
$13,179.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158,157.96
$158,157.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,157.96
$158,157.96
Discount Percent:
40
40
Requested Amount:
$63,263.18
$63,263.18