Billed Entity:
144221
FRN:
2789117
Funding Year:
2015
470#:
749860001295933
471#:
1018383
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$60,464.93
Last Date of Service:
2018-06-30
Disbursed Amount:
$27,570.14
Payment Mode:
BEAR
Remaining:
$32,894.79
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$6,298.43
$6,298.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,581.16
$75,581.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,581.16
$75,581.16
Discount Percent:
80
80
Requested Amount:
$60,464.93
$60,464.93