Billed Entity:
137584
FRN:
2783236
Funding Year:
2015
470#:
478160001022257
471#:
1003027
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$713,066.64
Last Date of Service:
2017-06-30
Disbursed Amount:
$713,066.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$118,844.44
$118,844.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,426,133.28
$1,426,133.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,426,133.28
$1,426,133.28
Discount Percent:
50
50
Requested Amount:
$713,066.64
$713,066.64