Billed Entity:
139268
FRN:
2820598
Funding Year:
2015
470#:
786350000885746
471#:
1036179
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$446,460.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$446,460.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$63,000.00
$46,506.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$756,000.00
$558,075.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$756,000.00
$558,075.00
Discount Percent:
80
80
Requested Amount:
$604,800.00
$446,460.00