Billed Entity:
142310
FRN:
2743375
Funding Year:
2015
470#:
445640001247995
471#:
1010333
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$126,411.17
Last Date of Service:
2020-06-30
Disbursed Amount:
$125,102.40
Payment Mode:
BEAR
Remaining:
$1,308.77
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$13,167.83
$13,031.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158,013.96
$156,378.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,013.96
$156,378.00
Discount Percent:
80
80
Requested Amount:
$126,411.17
$125,102.40