Billed Entity:
134909
FRN:
2724528
Funding Year:
2015
470#:
287370001099230
471#:
1000345
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$64,496.23
Last Date of Service:
2018-06-30
Disbursed Amount:
$64,474.78
Payment Mode:
BEAR
Remaining:
$21.45
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$9,347.28
$9,347.28
Ineligible Monthly Cost:
$389.47
$389.47
Months of Service:
12
12
Annual Recurring Charges:
$107,493.72
$107,493.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,493.72
$107,493.72
Discount Percent:
60
60
Requested Amount:
$64,496.23
$64,496.23