Billed Entity:
126652
FRN:
2870664
Funding Year:
2015
470#:
947090001329491
471#:
1050963
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:
$144,946.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$144,946.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$13,421.00
$13,421.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,052.00
$161,052.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,052.00
$161,052.00
Discount Percent:
90
90
Requested Amount:
$144,946.80
$144,946.80