Billed Entity:
141690
FRN:
2761136
Funding Year:
2015
470#:
129540001261160
471#:
1017238
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$86,400.00
Last Date of Service:
 
Disbursed Amount:
$35,987.15
Payment Mode:
BEAR
Remaining:
$50,412.85
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$9,000.00
$9,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,000.00
$108,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,000.00
$108,000.00
Discount Percent:
80
80
Requested Amount:
$86,400.00
$86,400.00