Billed Entity:
134356
FRN:
2830828
Funding Year:
2015
470#:
516730001259357
471#:
1013094
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:
$38,270.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$38,270.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$69,340.00
$69,340.00
One Time Ineligible Cost:
$0.00
$69,340.00
Total Cost:
$76,540.00
$76,540.00
Discount Percent:
50
50
Requested Amount:
$38,270.00
$38,270.00