Billed Entity:
126704
FRN:
2789816
Funding Year:
2015
470#:
571130001304935
471#:
1024572
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$90,787.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$39,989.60
Payment Mode:
BEAR
Remaining:
$50,797.60
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$9,457.00
$9,457.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,484.00
$113,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,484.00
$113,484.00
Discount Percent:
80
80
Requested Amount:
$90,787.20
$90,787.20