Billed Entity:
129507
FRN:
2744706
Funding Year:
2015
470#:
953660000938197
471#:
1005513
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:
$45,577.74
Last Date of Service:
2017-06-30
Disbursed Amount:
$45,577.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$7,596.29
$7,596.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,155.48
$91,155.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,155.48
$91,155.48
Discount Percent:
50
50
Requested Amount:
$45,577.74
$45,577.74