Billed Entity:
126714
FRN:
2842248
Funding Year:
2015
470#:
318810001299926
471#:
1017004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$121,152.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$121,152.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$12,620.00
$12,620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,440.00
$151,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,440.00
$151,440.00
Discount Percent:
80
80
Requested Amount:
$121,152.00
$121,152.00