Billed Entity:
142312
FRN:
2734710
Funding Year:
2015
470#:
853630000977485
471#:
1000448
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$71,299.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$65,386.63
Payment Mode:
BEAR
Remaining:
$5,912.57
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$7,427.00
$7,427.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,124.00
$89,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,124.00
$89,124.00
Discount Percent:
80
80
Requested Amount:
$71,299.20
$71,299.20