Billed Entity:
127617
FRN:
2770791
Funding Year:
2015
470#:
947690001283956
471#:
1021010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-02-22
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$248,400.00
Last Date of Service:
 
Disbursed Amount:
$248,400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$23,000.00
$23,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$276,000.00
$276,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276,000.00
$276,000.00
Discount Percent:
90
90
Requested Amount:
$248,400.00
$248,400.00