Billed Entity:
16071127
FRN:
2810628
Funding Year:
2015
470#:
672600001098133
471#:
1020576
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-07-08
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$40,218.63
Last Date of Service:
2016-06-30
Disbursed Amount:
$35,257.48
Payment Mode:
BEAR
Remaining:
$4,961.15
Last Date to Invoice:
2016-12-01

Original
Committed
Monthly Cost:
$5,078.11
$5,078.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,937.32
$60,937.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,937.32
$60,937.32
Discount Percent:
66
66
Requested Amount:
$40,218.63
$40,218.63