Billed Entity:
135304
FRN:
2822128
Funding Year:
2015
470#:
970200001300474
471#:
1018998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-02-11
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$148,536.18
Last Date of Service:
2018-06-30
Disbursed Amount:
$132,614.31
Payment Mode:
BEAR
Remaining:
$15,921.87
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$13,753.35
$13,753.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,040.20
$165,040.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,040.20
$165,040.20
Discount Percent:
90
90
Requested Amount:
$148,536.18
$148,536.18