Billed Entity:
149384
FRN:
2727917
Funding Year:
2015
470#:
138090000955002
471#:
996046
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-06-30
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$129,729.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$129,729.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-12-01

Original
Committed
Monthly Cost:
$15,015.00
$15,015.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,180.00
$180,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,180.00
$180,180.00
Discount Percent:
72
72
Requested Amount:
$129,729.60
$129,729.60