Billed Entity:
130543
FRN:
2772193
Funding Year:
2015
470#:
295160000865695
471#:
1005720
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$217,236.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$217,236.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$22,628.76
$22,628.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$271,545.12
$271,545.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$271,545.12
$271,545.12
Discount Percent:
80
80
Requested Amount:
$217,236.10
$217,236.10