Billed Entity:
141332
FRN:
2769661
Funding Year:
2015
470#:
892390001244861
471#:
1003004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$80,080.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$65,058.96
Payment Mode:
BEAR
Remaining:
$15,021.04
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$7,800.00
$7,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,600.00
$93,600.00
One Time Cost:
$6,500.00
$6,500.00
One Time Ineligible Cost:
$0.00
$6,500.00
Total Cost:
$100,100.00
$100,100.00
Discount Percent:
80
80
Requested Amount:
$80,080.00
$80,080.00