Billed Entity:
129709
FRN:
2743510
Funding Year:
2015
470#:
354090000649088
471#:
1005306
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$35,700.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$35,700.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,950.00
$5,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,400.00
$71,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,400.00
$71,400.00
Discount Percent:
50
50
Requested Amount:
$35,700.00
$35,700.00