Billed Entity:
139223
FRN:
2719105
Funding Year:
2015
470#:
218160001159052
471#:
995693
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$146,480.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$75,534.67
Payment Mode:
BEAR
Remaining:
$70,945.73
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$13,563.00
$13,563.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,756.00
$162,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,756.00
$162,756.00
Discount Percent:
90
90
Requested Amount:
$146,480.40
$146,480.40