Billed Entity:
142043
FRN:
2793328
Funding Year:
2015
470#:
442310001092234
471#:
1003246
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$143,311.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$138,133.19
Payment Mode:
BEAR
Remaining:
$5,177.91
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$19,904.32
$19,904.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$238,851.84
$238,851.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$238,851.84
$238,851.84
Discount Percent:
60
60
Requested Amount:
$143,311.10
$143,311.10