Billed Entity:
125209
FRN:
2838249
Funding Year:
2015
470#:
417750001332074
471#:
1011783
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$26,409.02
Last Date of Service:
2020-06-30
Disbursed Amount:
$26,409.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,501.88
$5,501.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,022.56
$66,022.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,022.56
$66,022.56
Discount Percent:
40
40
Requested Amount:
$26,409.02
$26,409.02