Billed Entity:
157212
FRN:
2788762
Funding Year:
2015
470#:
466190001252103
471#:
1024724
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$101,998.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$98,661.81
Payment Mode:
BEAR
Remaining:
$3,336.79
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$12,142.69
$12,142.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,712.28
$145,712.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,712.28
$145,712.28
Discount Percent:
70
70
Requested Amount:
$101,998.60
$101,998.60