Billed Entity:
129478
FRN:
2861765
Funding Year:
2015
470#:
823530001047297
471#:
1045136
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:
$69,028.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$69,028.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$6,391.50
$6,391.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,698.00
$76,698.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,698.00
$76,698.00
Discount Percent:
50
90
Requested Amount:
$38,349.00
$69,028.20