Billed Entity:
123468
FRN:
2747682
Funding Year:
2015
470#:
475410001271184
471#:
1012129
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$157,590.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$157,590.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$21,887.50
$21,887.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$262,650.00
$262,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$262,650.00
$262,650.00
Discount Percent:
60
60
Requested Amount:
$157,590.00
$157,590.00