Billed Entity:
124229
FRN:
2768381
Funding Year:
2015
470#:
660100001053248
471#:
1019502
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$137,505.50
Last Date of Service:
2016-12-31
Disbursed Amount:
$24,215.75
Payment Mode:
BEAR
Remaining:
$113,289.75
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$17,628.91
$17,628.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$211,546.92
$211,546.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211,546.92
$211,546.92
Discount Percent:
65
65
Requested Amount:
$137,505.50
$137,505.50