Billed Entity:
143400
FRN:
2797771
Funding Year:
2015
470#:
788750000867216
471#:
1029652
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$50,259.17
Last Date of Service:
2016-06-30
Disbursed Amount:
$49,115.15
Payment Mode:
BEAR
Remaining:
$1,144.02
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$6,980.44
$6,980.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,765.28
$83,765.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,765.28
$83,765.28
Discount Percent:
60
60
Requested Amount:
$50,259.17
$50,259.17